Scheduled Fees & Services
Effective as of 9-1-2005

The following fees may be assessed against your account. Transaction limitations, if any, also apply. Fees are subject to change at any time.

Description

  Fee  

Bond Coupons (per envelope)

5.00

Money Orders and Cashier's Checks
     Customer
     Non-Customer

 
5.00
10.00

Traveler's Checks

1.00

Monthly Dormant Account Service Charge (SC)
     If you have made no deposits or withdrawals to your account
     for 1 year, it is dormant

1.00

Overdrafts (OD)
     Each item or check paid

30.00

Insufficient Funds
     Debit Memo (DM) each item

30.00

Debit Card Charge Back Fee            15.00

Charge Back Fee - (Commercial Accounts Only)

5.00

Account Activity Printout

1.50

Special Statement Cutoff

5.00

Account Research (per hour)

25.00

Stop Payments (SPC)
     (all items)

30.00

Wire Transfers
     Outgoing
     Incoming for Non-Customer
     Foreign Wire Transfers
     Incoming for Customer


12.00
12.00
50.00
No Charge

Items for Collection

10.00

Photocopies per Sheet

1.00

Replace Lost ATM / Debit Card

10.00

Monthly ATM Card Fee

No Charge

Monthly Debit Card Fee

No Charge

Safe Deposit Boxes

Inquire at
local branch

Online Banking

No Charge

Online Cash Management

Call for pricing

E-Mail Statements

No Charge

CD Statements

25.00/month

Personal Checkfree WebPay
 

No Charge

Business CheckFree WebPay

15.00/month