Premier Service. Premier Choice.
Premier Online
Login   Help  l  Learn more
Premier Email Updates
Sign Up   Learn More   

Fee Schedule


Business Checking
Monthly Fee with balance over $500 No Charge
Monthly Fee with balance under $500 $10.00/month
Cleared Check Copy
Online Account Access Cleared Check Copy
$2.00 per item
No Charge
NSF Cleared Item (Check, ATM, Debit, ACH) $25.00 per item
NSF Returned Item (Check, ATM, Debit, ACH) $25.00 per item
Postdated Item $25.00 per item
Stop Payment $25.00 per request
Items Sent For Collection $20.00 per item
Account Close for Abuse $25.00/Account
Checking Printing (1st box free) Varies based on style

Money Market Account
Below Minimum Balance $10.00/month
NSF/Excess Usage Paid Item $25.00/item
NSF/Excess Usage Returned Item $25.00/item
Below Minimum Withdrawal $25.00/item
Stop Payment $25.00/item
Check Printing (1st box free) Varies based on style

Online Bill Payment
Monthly Fee No Charge
Termination 10 days written notice or 60-days of non-use without written notice
NSF $25.00 per item
Stop Payment $25.00 per item
Manually re-issued check $11.00 per item
Express Mail $16.00 per item
Delete Payment After Process Date $6.00 per item
Bill Payment Photocopy $6.00 per item

Debit Card
Card Replacement Fee $5.00
NSF Item Returned or Cleared $25.00
POS Purchases Unlimited
ATM Withdrawals Unlimited

ATM Card
Card Replacement Fee $2.00
NSF Item Returned $25.00
POS Purchases Unlimited
ATM Withdrawals Unlimited

Visa Prepaid Card
Card Issuance $3.95 per card
Lost, Stolen Replacement Card $5.00 per card
Monthly Maintenance (waived until seventh month after issuance) $2.50 per month

MasterCard Classic, Gold & Platinum Credit Cards
Annual Fee No Charge
Grace Period 25 days
Card Replacement Fee $5.00 per card
Return Check $20.00
Late Payment Fee $10.00
Over Limit Charge Fee No Charge
Balance Transfer Fee No Charge

Miscellaneous
Loose Coin Counting 5% of amount or $1.50, whichever is greater
Coin & Currency Orders $0.10 per $100 ordered
Federal Deposit Tax Payment $4.00 per payment
Previously Mailed Paper Statement Copy $2.00 per month
Account Research $15.00 per hour
Statement Reconciliation $15.00 per hour
Domestic Wire Transfer (outgoing) $15.00 per transfer
International Wire Transfer (outgoing) $30.00 per transfer
Money Orders $1.25 each
Teller Check 1 per day no charge
$2.50 each additional
American Express Gift Checks $2.50 each
American Express Traveler's Cheques (single-signature) No Charge
American Express Traveler's Cheques (dual-signature) $.50 per $100
Empty Envelope Deposit $25.00 per envelop
Non-member Check Issuing $5.00 per check
Sales Tax As applicable

Account Disclosures
Business Accounts