Business Fee Schedule

Business Checking Account Fees
Fee	Amount
Fee Insufficient Funds – Return Check	Amount $29.00 per item
Fee Insufficient Funds Overdraft	Amount $29.00 per item
Fee Insufficient Funds – ACH Returns	Amount $29.00 per item
Fee Additional Starter Checks	Amount $5.00
Fee ACH Stop Payments	Amount $28.00 per item
Fee Stop Payment	Amount $28.00 per item
Fee Uncollected Item	Amount $29.00 per item
Fee Telephone Inquiries/Transactions	Amount $2.00
Fee Check Copy Fee	Amount $5.00 per check
Fee Account History (1 or more months)	Amount $3.00
Fee Certified Letter	Amount $3.50 per item
Fee Advantage Business Checking	Amount $10.00 per month
Fee Premier Business Checking	Amount $15.00 per month

Electronic Funds Transfer Fees
Fee	Amount
Fee Foreign ATM Withdrawals	Amount $1.00
Fee Foreign ATM Balance Inquiries	Amount $1.00 each
Fee ATM Card Replacement (damaged card)	Amount $5.00
Fee Replacement Card Expedited	Amount $35.00
Fee Lost/Stolen ATM Card	Amount $5.00
Fee Insufficient Funds Overdraft – ATM	Amount $29.00

Other Service Fees
Fee	Amount
Fee Wire Transfer	Amount $25.00
Fee International Wire Transfer (additional third-party fees may apply)	Amount $45.00
Fee Wire Transfer – Outgoing in Online Banking Domestic	Amount $15.00
Fee Wire Transfer – Incoming	Amount $10.00
Fee Money Order Fee	Amount $3.00 per item
Fee Cashier’s Check Fee	Amount $5.00 per item
Fee Change/Coin Order Fee	Amount $0.05 per roll
Fee Currency Order Fee	Amount $0.50 per strap
Fee Foreign Item Fee	Amount $15.00
Fee Close Account Fee (Checking Account)	Amount $25.00
Fee Close Account Fee (Share Account – within 90 days)	Amount $5.00
Fee Garnishment/Tax Levy	Amount $50.00
Fee Verification of Deposit	Amount $15.00
Fee Return Deposit/Loan Payment	Amount $30.00
Fee Business Money Market (more than 6 withdrawals or Transfers per month)	Amount $10.00
Fee Check Cashing: Non-member Gift Cards	Amount $5.00 per check
Fee Account Research	Amount $25.00 per hour
Fee Duplicate IRS Forms	Amount $5.00 each