Fee Schedule

FeeService
Internet Banking / Mobile BankingFree
Internet Bill Pay$5.95/monthly
Overdraft (ACH debit or check)

An overdraft may be created by check, draft, in-person withdrawal, ATM withdrawal, or other electronic means.

$25.00/each
Uncollected Funds item paid or returned$25.00
Stop Payment

Check, draft or ACH

$25.00
Deposited check (or other items) returned unpaid$5.00
Replace ATM or check card$5.00
Expedited ATM or check card replacement$50.00
Reissue PIN for ATM or check card$5.00
Account Research$25.00/hour
Account Balancing Assistance$25.00/hour
Dormant account fee

(per statement cycle after 1 year of inactivity)

$6.00/monthly
Account closed within 90 days of opening$25.00
Overdraft sweep fee2.00
Snapshot Statement$1.00
Snapshot Statement FAX$2.00
Duplicate Statement$5.00
Miscellaneous Services
Money Orders$3.00
Cashier’s Checks$5.00
License Plate Service$7.50
Bank Wire Transfer
Incoming & Outgoing$25.00
Foreign Wire Transfers $100.00
Foreign Currency Order Fee$20.00
MasterCard Gift Cards$3.00

•Monthly inactivity fee of $2.95 after 12 consecutive months of inactivity •Lost/stolen replacement card fee of $5.00

Garnishments, Levies or Citations$65.00
Photocopies$1.00/copy
Indemnity Bond$25.00
Draft or Coupon Collections$50.00 (plus postage)
FAX Service
Incoming: Cover and one page $1.00
Each additional page$0.50
Outgoing: Cover and two pages$5.00
Each additional page$0.50
Canadian Check Collection$25.00
Consumer ACH Set-up Fee$15.00
Ameren/Cilco Payment$1.00
Pay Peoria County Taxes Free
Illinois American Water $1.00