Rates >> Fee Schedule (Business)

Savings & Checking | Business Accounts | High Yield, IRAs & CDs
Vehicle & Secured Loans | Mortgage & Home Equity | Credit Cards & Unsecured
Fee Schedule (Personal)

Account Reconciliation	$20.00	per hour
Statement Copies	$1.00	per statement page
Domestic Wire Transfers	$15.00	per transfer
International Wire Transfers	$30.00	per transfer
Excess Transaction Fee (exceeding established activity limitations)	$25.00	per item
Bad Address	$2.00	per month after invalid address on file for 90 days
Return Item	$25.00	per item
NSF Fee (Paid or Returned)	$25.00 per item	A fee will be imposed for overdrafts created by   check processing, ACH items, in-person   withdrawals, ATM withdrawals, point-of-sale   withdrawals, debit card purchases at retail   merchants or by other electronic means, as   applicable
Stop Payment Order	$25.00	per order
Check Copy*	$2.00	per copy
Check Printing	varies	depending on style of check ordered
Reissue of ATM / Debit Card	$5.00	per reissue
Reissue of PIN #	$5.00	per reissue
Money Orders	$1.00	per money order
Cashier Checks	$1.00	per check - FREE for loan advance checks or   amounts greater than $1,000.00
Coin Deposit	FREE 2% + $10	First $200   over $200
Transaction Fee**      Business Savings      Essential 200 Business Checking      Freedom 400 Business Checking      Premium 500 Business Checking	$0.25	for ever transaction over:        25 per month      200 per month      400 per month      500 per month
Acct. Maintenance Fee Freedom 400 Business Checking	$15.00 (per month)	waived if average collected balance is greater   than or equal to $10,000
Acct. Maintenance Fee Premium 500 Business Checking	$25.00 (per month)	waived if average collected balance is greater   than or equal to $20,000
Inactivity Fee - Business Savings & Essential 200 Business Checking	$5.00 (or closure)	per month after 12 months inactive

reviewed: March 01, 2010

* Check copies are available free online through ElectronicEdge, simply by viewing the image from your account history screen.

** Items included in Transaction Fee: (Debits & Credits)
     Checks cleared or deposited - each item (check); ACH items cleared or deposited - each item;
     Cash deposits or withdrawals; Account to Account Transactions; Overdraft Transfers; PIN based
     POS and ATM transactions.