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Fee Schedule
Checking Account Fees
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NSF Fee |
$30.00 per item |
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Stop Payment Fee |
$30.00 per item |
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ATM/Debit Card NSF |
$30.00 per item |
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EFT NSF Fee |
$30.00 per item |
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Return Item Fee |
$5.50 per item |
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Preferred Checking |
$5.00 per month (if minimum balance is not maintained) |
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Optimal Checking |
$10.00 per month (if minimum balance is not maintained) |
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Check Printing Fee |
Prices may vary depending upon style | Business Checking Account Fees
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Maintenance Fee |
$ 10.00 per month (waived for Non-Profit) |
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Checks Written |
$ .10 per check |
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Checks Deposited |
$ .10 per check |
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Cash Orders |
$10.00 per order, $100.00 minimum, 24 hours notice |
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Research Fees* |
$25.00 per hour, 24 hour notice |
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Special Handling Fees** |
$25.00 per hour, 24 hour notice |
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NSF Fee |
$30.00 per item |
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Return Item Fee |
$5.50 per item |
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Stop Payment Fee |
$30.00 per request |
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Check Printing Fee |
Prices vary depending upon style |
*Research fees: Consist of employee time spent researching check deposits errors, pulling copies of deposited checks, or verifying check deposit tape totals.
**Special Handling Fees: Activities such as processing large cash deposits or preparing special cash orders
Other Service Fees (applicable to all accounts)
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Account Reconciliation Fee |
$25.00 per hour, minimum one (1) hour |
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Statement Copy Fee |
$2.00 per month |
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Return Item Fee |
$5.50 per item |
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Wire Transfer (outgoing) Fee |
$10.00 per transfer |
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Certified Check Fee |
$5.00 per check |
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Money Order Fee |
$2.00 per money order |
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Check Copy Fee |
$3.00 per check |
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Corporate Check Copy Fee |
$5.00 per check |
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Foreign Item Cashing Fee |
$5.00 per check |
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Money Market Fee |
$1.00 each after two (2) withdrawals |
| History Printout Fee |
$2.00 per month |
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Overdraft Advance |
$30.00 per item |
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