Personal Accounts Fee Schedule

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