Schedule of Fees

305-245-2211 866-820-1533
Effective July 1, 2012
This is a schedule of prices of our most commonly used
services and is not intended to be a complete listing.

Account Balance Verification

(per verification) . . . . . . . . . . . . . . . . . . . . . $ 2.00
Accounts closed within 6 months . . . . . . . $ 25.00
(Checking, Savings, Money Market, NOW)

Account Reconciliation (per hour) . . . . . . . $ 15.00

Account Research (per hour) . . . . . . . . . . . $ 25.00
Each copy $2.00 ($5.00 minimum)

Automatic Transfer Charge . . . . . . . . . . . . . $ 10.00

Bill Pay Business (per month unlimited). . . . . $ 9.95
Bill Pay Personal (per month)
0 Bill Pays.......$4.95 1 Bill Pay...............$3.95
2 Bill Pays.......$2.95 3 Bill Pays .............$1.95
4 Bill Pays.......$0.95 5 or more Bill Pays ...$0.00
Canadian Check Processing. . . . . . . . . . . . $ 5.00
Cash Management (includes Bill Pay)
Up to 25 items (per month) . . . . . . . . . . . . . . $ 14.95
26 items and over (each). . . . . . . . . . . . . . . $ 0.30
ACH Batch Orig. Fees (per file) . . . . . . . . . . $ 2.00
ACH Batch Item Fees (per item in file) . . . . $ 0.10
Cashiers Checks (customer) . . . . . . . . . . . . $ 5.00
Cashiers Checks (non-customer)
check drawn on Community Bank . . . . . . $ 15.00
Check Cashing Charge (non-customers) . . . $ 3.00
Continuous Overdraft Charge Personal . . $ 5.00

(Continuous OD CHG, for accounts

overdrawn at least 5 consecutive days)
Counter Items (each): Counter Checks. . . . $ 1.00

Savings Withdrawal Slips . . . . . . . . . . . $ 0.25

Currency Furnished (each strap) . . . . . . . . . $ 0.75
Customer Reference Letter (each) . . . . . . . $ 5.00
Debit Card Replacement (per card) . . . . . . $ 6.00
Expedited Delivery (per card) . . . . . . . . . $ 60.00
Deposited Item Returned Charge. . . . . . . . $ 10.00
Dormant Service Charge (per month)* . . . . $ 20.00

* Dormant Checking Accounts, NOW Accounts, Money

Market Accounts with no customer activity for one year
or more; dormant Savings Accounts with no customer
activity for two years or more

Escheat Processing . . . . . . . . . . . . . . . . . . $ 50.00

Faxed Statements . . . . . . . . . . . . . . . . . . . . $ 3.00

Fax Usage (per page):

Local $2.00 Long Distance $3.00 Overseas $5.00
Fee for DDA Non Community Bank
ATM Transactions . . . . . . . . . . . . . . . . . . . $ 1.25
Garnishments/Levys (per occurrence) . . . . . $125.00
Hold Returned Mail Charge (per month) . . $15.00
Interest on Overdrafts Business Checking
(Int. on OD) Accounts overdrawn more than 48 hours
are charged 18% on the overdrawn balance
Does not apply to Commercial Analysis Accounts

IRA Closure Charge . . . . . . . . . . . . . . . . . $ 25.00

Item rejected during processing due to
poor check encoding quality (per item) . . . $ 0.50
Large Currency Deposits (per hour) . . . . . . $ 20.00
Money Market Excessive Activity Charge . . $ 15.00
Money Orders . . . . . . . . . . . . . . . . . . . . . . $ 4.00
Non-Sufficient Funds Charge
(if paid or returned) . . . . . . . . . . . . . . . . . . . $ 32.00
Notary Service (non-customer) . . . . . . . . . . $10.00
per notarial act

Paper Statement Charge (per statement cycle):

Personal Checking, Personal MMA,
Personal Savings, Business MMA,
Business Savings Accounts . . . . . . . . . . . . $ 1.50
Business Checking Accounts . . . . . . . . . . . $ 4.00
Does not apply to all accounts

Payroll Envelopes (per box) Customer. . . $ 35.00

Non-Customer . . . . . . . . . . . . . . . . . . . $ 40.00
Payroll Preparation (per thousand)
Under $1,000 . . . . . . . . . . . . . . . . .No Charge
Over $1,000 . . . . . . . . . . . . . . . . . . . . . $ 1.00
Photocopies First Copy. . . . . . . . . . . . . . $ 0.50
Each Additional Copy. . . . . . . . . . . . . . $ 0.25
Redeposit Charge. . . . . . . . . . . . . . . . . . . . $ 8.00
Annual Rental of Safe Deposit Boxes
3x5 . . . . . . . $35.00*
3x10 . . . . . . . . $ 55.00*
5x10 . . . . . . $85.00*
10x10 . . . . . . . $150.00*
To replace one (1) lost key. . . . . . . . . . . . . $30.00
To drill and replace two lost keys . . . . . . . $200.00
Key Deposit (refundable when box
surrendered and both keys returned) . . . . . . . $ 20.00

* 10% Discount if directly debited from your account

Safe Deposit Box Late Charge . . . . . . . . . $ 10.00

Statement Print-Out lobby . . . . . . . . . . . $ 3.00
Stop Payment Charge . . . . . . . . . . . . . . . . $ 32.00
Wrapped Coin (per roll) . . . . . . . . . . . . . . . $ 0.15
Wire Transfers
Incoming/Domestic . . . . . . . . . . . . . . . . . . $ 5.00
Incoming/Foreign . . . . . . . . . . . . . . . . . . . $ 5.00
Outgoing/Domestic . . . . . . . . . . . . . . . . . . $ 20.00
Outgoing/Foreign. . . . . . . . . . . . . . . . . . . . $ 65.00

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