Schedule of Fees
Cards       Overdraft/Non-Sufficient Funds
Debit Card Annual Fee
if inactive for 12 months
$12.00   NSF $28.00
  Return Item $28.00
Debit Card Replacement Fee $10.00   Daily Overdraft Fee (commercial accounts)-2nd Day and beyond $5.00
Visa Gift Cards $5.00
Check Cashing   Overdraft Protection- per transfer $10.00
Non-Customer Checks
minimum $3.00
2% of check amount
  Special Account Services
Social Security or State Entitlement checks $5.00   Account Activity Printout $5.00
  Account Balancing Assistance- one hour minimum $15.00
Checks
Official Checks-1% of check amount ($3.00 minimum $15.00 Maximum   Account Research-1 hour minimum $15.00
Certified Checks-1% of check amount ($3.00 minimum $15.00 Maximum   Balance Inquiry by Phone $1.00
  Close Account Fee-if open less than 12 months $10.00
Money Orders-1% of amount ($3.00 minimum $10.00 maximum
  Copies  (each) $2.00
Check Printing   Garnishment/Levy Processing/Court Orders $25.00
Varies depending on the check style ordered
Collections   Special Statement Cutoff $10.00
Collection Items- incoming and outgoing $15.00   Stop Payment Orders $28.00
Domestic Outgoing Wires $20.00   Special Services
Domestic Incoming Wires $10.00   Notary Services-per item $5.00
Foreign Outgoing Wires $30.00   Photocopies -each $0.25
Foreign Incoming Wires $10.00   Return Mail Fee $2.00
Deposit Items Returned   Safe Deposit Box Rental
Returned Items $5.00   Banclub $17.00
Night Deposit Services   Small Box  $34.00
  Medium Box $63.00
  Large Box $80.00
Night Deposit Bag $25.00   Extra-Large Box $152.00
Night Deposit Corrections-each
*Dual tape not provided
$2.00   Port Allen Only $48.00
  Automatic Debit-Banclub $14.00
Monthly Fee per bag $2.00   Auto Debit Small Box $28.00
Night Deposit Mailed Receipts $2.00   Auto Debit Medium Box $51.00
Zipper Bag $3.00   Auto Debit Large Box $64.00
  Auto Debit Extra Large Box $122.00
      All-Initial Key Deposit $25.00