Schedule of Services & Fees for Commercial Checking Accounts


 
Account Maintenance 10.00/month
Checks & Debits Posted .15 each
Deposits & Credits Posted .30 each
Deposited Item Charges  
Local Items
.08 each
Foreign Items
.08 each
Encoding Charge for Deposited Items .02 each
Payable Thru Drafts .20 each
Statement - Daily 30.00/month
Statement Duplicate 1.50 each
Account Reconcilation Tapes 37.50 each
Coins Received - Bag 3.00 each
Coins Shipped - Rolled .07 each
Currency - Strap .35 each
Lock Bags Cost
Uncollected Funds Charges CNB Prime + 2%
Overdraft Interest CNB Prime + 1%
Overdraft Interest - Unposted Items CNB Prime + 1%
Reserve Requirement 10.0%
Wire Transfer Charge  
Outgoing
15.00 each
Incoming
5.00 each
Stop Payment Order 25.00 each
Chargebacks 3.00 each
Phone Transfers 2.00 each
Collections 10.00 each
CentraNet Manager 49.95 each
Per ACH Item
.08 each
Research 20.00 per hour/20.00 min
Per Copy
1.00 each
Cash Holding Charges Fed Fund Rate + 1% weekly
Non-Sufficient Fund Charge 25.00 each
Return Item Charge 25.00 each