Commercial Fee Schedule

Commercial Account Fee Schedule

Effective November 1, 2014.

Return Deposit Item$10
Non-Sufficient Funds (NSF) Charge$35
Unavailable Funds (UAF) Charge Max. of two charges per day$35
Stop Payment$33
Copies of Statements (per statement)$12
Copy of Statement with Images$20
Sweep Transfer of Funds (per transfer)$5
Check Copies$3
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
Official/Cashier's Checks$8
Certified Checks$25
Photocopy (per sheet)$1
Notary Services (per document)$1
Wire Transfers - Domestic$25
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)$30
Incoming Wires$12
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 Key Replacement$15 plus cost of lock, time and mileage of locksmith for set of replacement keys, drilling of box and replacement lock
Daily Overdraft (OD) Charge per day after day 5$5
Debit/ATM Card Replacement$5
Security Token Replacement$25

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