Common Fees

Service Rendered	Amount/Unit
Account activity printout	$2.00 per page
Account research	$20.00 per hour
Cashier's Checks (customer)	$5.00
Cashier's Checks (non-customer)	$10.00
Check Printing	fee depends on style of checks ordered - see New Accounts Representative
Collection Items	$10.00
Copy of researched document	$1.00
Counter Debit	$1.00 per debit
Dormant accounts with undeliverable statements	$10.00 per month
Faxes (outgoing/incoming - customers ONLY)	$5.00 (Long distance) $3.00 (Local)
Garnishments/Executions/Levies	$20.00 each
Night depository bag rental	$20.00 per bag, per year
Night depository key only	$10.00 per year
Non-customer check cashing	$5.00 per item
Overdraft/NSF	$25.00 per item
Photocopies	$.25 each (Fee waived for Premier 50 Accounts)
Replace lost, stolen or damaged ATM/Debit Card	$5.00
Statement reprint	$2.00 per page
Stop Payments (all items)	$20.00 for six months
Sweep Fee	$10.00
Telephone transfers	$1.00 per transaction
Temporary checks	$1.00 per check
Traveler's Checks	1% of purchase amount (Fee waived for Premier 50 accounts and Ideal Checking Account)

Wire Transfers

Service Rendered	Amount/Unit
Foreign (outgoing) wire transfer	$75.00
Incoming for customer	No Charge
Incoming/Outgoing for non-customer (If incoming wire is over $10,000.00, we charge .0025 times the amount of the wire.)	$25.00
Outgoing for customer	$15.00