E-Pay Per Item Fee ........................................................................
E-Pay Stop Payment Fee .................................................................
E-Pay NSF Fee ...............................................................................
FirstLine 1-888-306-2265 ................................................................
Notary Service – Customer ..............................................................
ATM/Check Card Monthly Fee ..........................................................
Foreign ATM Transaction ................................................................
ATM/Check Card PIN Replacement ...................................................
ATM/Check Card Replacement ........................................................
Collection Item Fee (each) ..............................................................
Garnishment Fee ............................................................................
Levy Fee or Other Legal Fee ............................................................
Copy Fee (per page) ......................................................................
Dormant Account Charge* ..............................................................
Insufficient Funds (NSF) Returned Item Fee ......................................
Insufficient Funds (NSF) Paid Item Fee .............................................
Insufficient Funds (NSF) Fee – Free Business Checking ......................
Return of Deposited Item (Charge Back) ...........................................
Wire Transfer (Outgoing) – Checking Customer ................................
Wire Transfer (Incoming) – Checking Customer ................................
Wire Transfer (Outgoing) – Non-Customer .......................................
Wire Transfer (Incoming) – Non-Customer .......................................
Telephone Transfer Fee .................................................................
Account Research (Per Hour/1 Hr. Min.) ...........................................
Cashier’s Check – Customer ............................................................
Cashier’s Check – Non-Customer .....................................................
Stop Payment Order Fee ................................................................
Caution Fee (For 30 Days)**...........................................................
Quick Bank Account Statement ........................................................
Sweep Transfer Fee ......................................................................
Statement Reconciliation (Per Hour/1 Hr. Min.) .................................
Photostat Copy Fee ........................................................................
Interest Charged on Overdrawn Bal./Commercial Accounts Only .........
Daily Fee Assessed on Overdrawn Bal./Commercial Accounts Only .....

* Dormant accounts are accounts with no activity (other than interest crediting) or contact from the depositor for more than 24 months. Other rules concerning dormant accounts appear on your Deposit Agreement.
 

** Caution - Temporary watch on a checking account for lost or stolen checks.