Business Accounts Fee Schedule

BUSINESS ACCOUNTS FEE SCHEDULE




Effective September 01, 2012 Fee Amount
Additional Checks and Debits Paid
Additional Check Depsits
Currency Deposits/Withdrawals
Flex Teller Online Billpay Service
Inactivity Fee
Stop Payment
Automatic Overdraft TransferFee
NSF Fee
Returned Deposit
Excess Electronic Savings Withdarawal
Counter Checks
Locking Deposit Bag
$0.15 per item
$0.50 per deposit
$0.05 per $1,000.00
$6.50 per month
$5.00 per month
$10.00 per item
$2.50 each
$25.00 per item
$10.00 per item
$5.00 per item
$2.50 per sheet(4 checks per sheet)
$7.50 per each

912 South Washington
P.O. Box 9286
Moscow, ID 83843-1786
Lobby Hours: Mon-Fri: 9:00-5:30
Drive Thru:
Mon-Thur: 8:30-5:30
Fri: 8:30-6:00

Phone:(208) 882-0232
Fax: (208) 882-3250

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