Business Banking Schedule of Fees

Services Summary Per Unit Fee
Account Activity Printout $ 2.00
Account Closing Fee (60 days) $ 20.00
Account Research  
    Per Copy $ 3.00
    Per Hour Minimum $ 25.00
ACH Blocking Per Account Monthly Fee $ 25.00
ACH Electronic Credits/Deposits $ 0.30
ACH Electronic Debits $ 0.11
ACH Origination Monthly Fee $ 40.00
ACH Returns $ 6.00
Basic Business Plus Internet Banking Monthly Fee $ 50.00
Business Bill Pay Fee*  
    Monthly Maintenance (Up to 25 items) $ 9.95
    Per Item (Over 25) $ 0.55
CD ROM Imaging Monthly Fee $ 25.00
Collection Item:  
    Domestic $ 15.00
    International   $ 20.00
Dormant Account Charge $ 10.00
FED EDI Monthly Fee $ 25.00
Garnishment (Plus Attorney Fees) $ 100.00
Insufficient Funds Fee for Paying Items* $ 30.00
Insufficient Funds Fee for Returning Items* $ 30.00
Levies (Plus Attorney Fees) $ 100.00
Night Deposit Disposable Bag Vendor Price
Official Check $ 5.00
Overdraft Protection Transfer $ 5.00
Photocopies $ 1.00
Positive Pay Per Account Monthly Fee $ 50.00
Remote Capture Basic Scanner $ 700.00
Remote Capture Monthly Fee $ 50.00
Returned Deposited Items (Chargebacks) $ 6.00
Returned Mail/Lost Contact Monthly Fee $ 5.00
Safe Deposit Box  
    Drill Fee $ 100.00
    Late Charge $ 10.00
    Lost Key $ 25.00
Stop Payment $ 30.00
Sweep Monthly Fee-Line of Credit $ 25.00
Sweep Monthly Fee-Repo $ 75.00
Wire Transfers:  
    Incoming $ 10.00
    Outgoing $ 20.00
    Outgoing International $ 50.00
    Outgoing Online $ 10.00
Zero Balance Account (ZBA) Monthly Fee $ 25.00

* Fee is hard charged — not analyzed