Fee Schedule for Small Business Accounts
April 1, 2007
 
50 Checks Paid   No Charge  
20 Deposits   No Charge  
Each Additional Check Paid   $0.30 Each  
Each Additional Deposit   $0.30 Each  
       
Other Charges      
For the price of any transaction not listed here, please contact your account officer  
       
Deposited Check Returned   $4.00  
Non - Sufficient Funds Per Item   $25.00  
ATM Deposit ( 30 Items Per Deposit)   $3.00  
Stop Payment (per item)   $20.00  
Certifications   $10.00  
Cashiers Check   $4.00  
Lost of Stolen ATM / Debit Card (Replace)   $10.00  
Wire Transfer - Incoming   $10.00  
Wire Transfer - Outgoing   $15.00  
Wire Transfer - Foreign Outgoing   $35.00  
Special Statements   $5.00  
Research of Account Records      
- Per Photocopy   $1.00  
- Per Hour   $20.00  
- Levies and Attachments   $40.00  
       
Night Deposit Bag Charges   $20.00  
- Usage / per Drop   Free  
       
Coin Counting      
- Incoming   4% of total  
- Outgoing   No Charge  
       
Check printing fees will vary depending upon style and quantity of check selected