Commercial Fee Schedule

Commercial Account Fee Schedule

Effective January 1, 2012.

Return Deposit Item$10
Non-Sufficient Funds (NSF) Charge$25
Unavailable Funds (UAF) Charge Max. of two charges per day$25
Stop Payment$25
Copies of Statements (per statement)$12
Copy of Statement with Images$20
Automatic Sweep Transfers (per transfer)$2
Check Copies$2
Account Reconciliation (per hour)$20
Account Reconciliation/Research (per hour)$20
Night Deposit Bag or Key Replacement$25
Money Market and Savings Excessive Activity Charge (per item)$5
Court Attachments, IRS Levy or Non-judicial Attachment$150
Check Order ChargeVaries
Bank Checks$6
Certified Checks$25
Photocopy (per sheet)$1
Notary Services (per document)$1
Wire Transfers - Domestic$20
Wire Transfers - Foreign$50
Visa International Service Assessment Fee1% of the transaction amount
Dormant Account Fee (deducted from account balance when abandoned funds are sent to the State of MD)$30
Undeliverable Mail Fee (if balance is less than the fee we will close the account)$20
Incoming Wires$5
Safe Deposit Boxes - 3x5$45
Safe Deposit Boxes - 3x10$65
Safe Deposit Boxes - 5x10$100
Safe Deposit Boxes - 10x10$150
Safe Deposit Box Rental - Late fee$5
Safe Deposit Box Drilling Fee$150
Safe Deposit Box Key Replacement$10
Analyzed Checking Account (monthly fee)$20
Business Interest Checking Per Item Charge$0.10
Business Commercial Checking Per Item Charge$0.10
Community Business Checking Per Item Charge$0.10

Items include checks paid (including electronic checks), checks deposited, deposit tickets, ACH debits and ACH credits.