I created a commercial deposit application and added this information to the bottom of the form.
TYPE Est. # of Transactions Description
Deposits Cash Check ACH Wire All $
Withdrawals Cash Check ACH Wire All $
Incoming Wires Avg Amt $ Source:
Outgoing Wires Avg Amt $ Source:
ATM Activity Usage: Local Statewide Nationwide All Daily Weekly Monthly
Currency Orders Avg. Amt $
Coin Orders Avg. Amt. $
Its in a table form and looks much better than this, but I hope this helps.
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