| PERSONAL ACCOUNTS FEE SCHEDULE | |
|---|---|
| Returned Deposited Item | $10 |
| Stop Payment | $25 |
| Overdraft/Insufficient Funds (Item Paid) | $30 |
| Charge to Return Check (Item Not Paid) | $30 |
| Wire Transfers Incoming – Domestic | $10 |
| Wire Transfers Outgoing – Domestic | $20 |
| Wire Transfers Incoming – International | $10 |
| Wire Transfers Outgoing – International | $30 |
| Photocopy of check or deposit slip | $3 |
| Check or deposit slip over 30 days | $4 |
| Account statement copy per page | $3 |
| Account statement over 30 days per page | $4 |
| Levy & Lien or Legal action processing per service | $75 |
| Account Reconciliation/Research per hour | $25 |
| Standby Transfer to cover NSF *per transfer | $10* |
| ATM/Debit Card Replacement Fee | $5 |
| Document Retrieval on site (within 18 mo. on film/cd) | $25 per hour |
| Document Retrieval off site (after 18 mo.) | $25 per item |
| Checkbook/Check and Deposit Slip Printing (First order free up to $10) | Varies by style |
| Check Protest | $5 |
| Notary Service | No charge |
| Signature Guarantee | No charge |
| Internet Bill Payment | Free |
| Bank check payable to third party | $5 |
| Foreign Item Collection | Equal to charge Bank is assessed |
| Safe Deposit Box Late Payment Fee | $10 |
| Safe Deposit Box Lost Key Replacement | $15 |
| Safe Deposit Box Drilling | $250 |
| Dormancy Charge (Savings Accounts with Balances Less than $25) | $1 Monthly Fee |
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