Fee Schedule

Fee Schedule

The following fees and charges may be assessed against your account:

Business Online Banking—Basic Service

$0

Business Online Banking (per month)—with ACH

$25

Business Online Banking (per month)—with Wires

$25

Cashier's Check

$10

Check Printing

Varies by style of checks ordered

Collection

$20 plus cost

Copy of Check

$3

Copy of Statement/Interim Statement

$5

Debit Card Replacement (lost/damaged)

$20

Deposit Item Reversal Fee

$10

Insufficient Funds

$36

Legal Process (per legal process)

$100

Notary Services (per signature)—ARB Account Holders Only

$0

Overdraft (created by check or draft, in-person withdrawal, or other electronic means)

$36

Paper Statements (per month)

$5

Positive Pay (per month)

$40

Remote Deposit Capture Service (per month)

$40

Remote Deposit Capture Scanner (per month)—Lease

$50

Remote Deposit Capture Scanner—Purchase

$400-$700

Research (per hour or any part of)

$50

Safe Deposit Box (per year)—3x5*

$36

Safe Deposit Box (per year)—3x10*

$90

Safe Deposit Box (per year)—5x5*

$75

Safe Deposit Box (per year)—5x10*

$120

Safe Deposit Box (per year)—10x10*

$240

Safe Deposit Box Forced Entry

$25 plus locksmith fee

Safe Deposit Box Key Fee (nonrefundable)

$10

Safe Deposit Box Reschedule Fee

$50

Statement Reconciliation (per hour or any part of)

$50

Stop Payment—In Branch

$30

Stop Payment—Online Banking

$25

Stop Payment—Renewal

$15

Wire Transfer Incoming

$0

Wire Transfer Outgoing Domestic—In Branch

$30

Wire Transfer Outgoing Domestic—Online Banking

$20

Wire Transfer Outgoing International—In Branch

$45

Wire Transfer Outgoing International—Online Banking

$30

*Not all sizes available at each location