209 CMR, § 45.99
*HECK CASHING FEE SCHEDULE
FEES CHARGED TO CASH A CHECK MAY VARY AMONG BUSINESSES.
YOU MAY WISH TO COMPARE THESE CHARGES TO THOSE OF OTHER CHECK CASHERS AND FINANCIAL INSTITUTIONS IN CONSIDERING THE TOTAL COST OF YOUR TRANSACTION.
*OMPLETE FEE SCHEDULE OF
____________________________
Name of Licensee & License #
Type of Check | Percent Charged For Checks of $ to $ | Percent Charged For Checks of $ to $ | Percent Charged For Checks of $ to $ |
Payroll | _____% | _____% | _____% |
Insurance | _____% | _____% | _____% |
Government | _____% | _____% | _____% |
Lottery | _____% | _____% | _____% |
Personal | _____% | _____% | _____% |
Money Orders | _____% | _____% | _____% |
Other (Specify) | |||
______ | _____% | _____% | _____% |
______ | _____% | _____% | _____% |
EXAMPLE: FOR A CHECK OF $100.00 ON WHICH THE FEE CHARGED IS 1% YOUR TOTAL CHARGE IS $1.00 AND THE AMOUNT YOU RECEIVE BACK IS $99.00. |
209 CMR, § 45.99