{"id":4773,"date":"2020-10-29T11:58:08","date_gmt":"2020-10-29T15:58:08","guid":{"rendered":"http:\/\/10.130.206.81\/?page_id=4773"},"modified":"2020-12-14T10:30:52","modified_gmt":"2020-12-14T15:30:52","slug":"businessfeeschedule","status":"publish","type":"page","link":"http:\/\/10.130.206.81\/businessfeeschedule\/","title":{"rendered":"Business Fee Schedule"},"content":{"rendered":"
Fee<\/th> | Amount<\/th>\n<\/tr>\n<\/thead>\n |
---|---|
Account Research & Reconciliation Fee<\/td> | $20 per hour. One hour minimum<\/td>\n<\/tr>\n |
Bill Pay<\/td> | Free, if used each month. $8.95 per month if not used (per account)<\/td>\n<\/tr>\n |
Bad Address<\/td> | $10 per month<\/td>\n<\/tr>\n |
Check Printing<\/td> | Various quantities available. Prices vary<\/td>\n<\/tr>\n |
Collection Fee<\/td> | $25 per account. (assessed when your account is charged off)<\/td>\n<\/tr>\n |
Copy of a Check<\/td> | $2 per check<\/td>\n<\/tr>\n |
Copy Per Statement<\/td> | $3<\/td>\n<\/tr>\n |
Debit Card Replacement Fee<\/td> | $8 per card<\/td>\n<\/tr>\n |
Dual Statement<\/td> | $5 per statement run<\/td>\n<\/tr>\n |
Early Closure Fee<\/td> | $10 per account<\/td>\n<\/tr>\n |
Endorsement Stamp<\/td> | Varies by style<\/td>\n<\/tr>\n |
Escheats<\/td> | $75 per account<\/td>\n<\/tr>\n |
Expressed Mail Fee<\/td> | $30<\/td>\n<\/tr>\n |
Foreign Check Processing<\/td> | $5 per item<\/td>\n<\/tr>\n |
Inactive Savings Account<\/td> | $5 per month after one year of inactivity <\/td>\n<\/tr>\n |
Inactive Checking Account<\/td> | $5 per month after 6 months of inactivity <\/td>\n<\/tr>\n |
Legal Processing Fee<\/td> | $75<\/td>\n<\/tr>\n |
Manual Processing Fee<\/td> | $25 per item (Assessed when a deposit or withdrawal is received though any of our payment channels with invalid or insufficient routing and account information)<\/td>\n<\/tr>\n |
Money Orders<\/td> | $2 each<\/td>\n<\/tr>\n |
NSF Returned Item Fee<\/td> | $30 per item (Assessed when an item is returned due to insufficient funds)<\/td>\n<\/tr>\n |
Official Check<\/td> | $5 per item<\/td>\n<\/tr>\n |
Overdraft Protection Transfer Fee<\/td> | $5<\/td>\n<\/tr>\n |
Preferred Business Checking: Checks Deposited\/Cleared<\/td> | 200 combined items per month. each additional item is $0.15 per item<\/td>\n<\/tr>\n |
Premier Business Checking<\/td> | $5 per month<\/td>\n<\/tr>\n |
Premier Business Checking: Checks Deposited\/Cleared<\/td> | 300 combined items per month. Each additional item is $0.15 per item<\/td>\n<\/tr>\n |
Record Storage Retrieval<\/td> | $5 per month<\/td>\n<\/tr>\n |
Returned ACH Fee<\/td> | $30 per item<\/td>\n<\/tr>\n |
Returned Check Fee<\/td> | $30 per item. Assessed when a check or item is deposited or cashed and is refused for payment by another financial institution <\/td>\n<\/tr>\n |
Special Coin Order<\/td> | $0.10 per roll<\/td>\n<\/tr>\n |
Stop Payment Fee<\/td> | $25 per item<\/td>\n<\/tr>\n |
VISA Gift Cards<\/td> | $4 per card<\/td>\n<\/tr>\n |
Wire Transfers - Domestic Incoming<\/td> | $15<\/td>\n<\/tr>\n |
Wire Transfers - International Incoming<\/td> | $40<\/td>\n<\/tr>\n |
Wire Transfers - Domestic Outgoing<\/td> | $15<\/td>\n<\/tr>\n |
Wire Transfers - International Outgoing<\/td> | $40<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":4,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-4773","page","type-page","status-publish","hentry"],"yoast_head":"\n |