Business Banking

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Commercial Services:

Commercial Account Analysis Fees	Fee
Monthly Maintenance Fee	$10.00
Check Clearing	$0.20
Local Items (# Checks Deposits)	$0.20
Rolled Coin	$0.10
Non-Sufficient Funds	$25.00
Certified Checks	$8.00
Safe Deposit Box
Stop Payments	$20.00
ACH Credits	$0.15
ACH Debits	$0.20
FDIC Insurance	.00618 per $100.00
Miscellaneous Items	Fee
Outgoing Wire	$12.00
Incoming Wire	$6.00
Foreign Wire	$50.00
Night Deposit Bag	$20.00
Replacement Key	$5.00
Interim Statement (History Printout)	$1.75
Uncollected Funds	$25.00
Check Copy	$6.00
Returned Check Dep.	$4.00
Statement Copy per account	$6.00
Over draft protection	$5.00
Cashiers Check	$2.00
Deposit ticket	$0.15
An earnings credit is applied based on daily available balance at current rate. Rates are subject to change daily without prior notice.