person with laptop and writing something down
| SERVICE | FEE |
| Account Activity Printout | $3.00 |
| Account Research (per hour, one hour minimum) | $15.00 |
| ACH Origination (per transfer) | $0.50 |
| ACH Origination Setup | $15.00 |
| ATM or Debit Card Replacement | $5.00 |
| Cashier's Check (customers only) | $6.00 |
| Charge Back of Deposited Item (business customers only) | $5.00 |
| Check Cashing (non-customer fee Only) | $15.00 |
| Checks and Deposit Tickets (price varies by style and quantity) | - |
| Coin Counted or Verified (non-customer fee only, per $100) | $5.00 |
| Collection Item | $10.00 |
| Counter Check | $0.50 |
| Courtesy Overdraft (each)* | $32.00 |
| Currency Bags | |
| Locked Bags | $25.00 |
| Zippered Bags | $10.00 |
| Fax Back Statement through Citizens Connect (per page) | $1.00 |
| Fax Fees | |
| 1st Page | $2.00 |
| Each Additional Page | $1.00 |
| Garnishments, Levies or Suggestions | $100.00 |
| Internet Banking | |
| Cash Management | $25.00 |
| Additonal Cash Management Fees: | |
| Wire Transfer | $10.00 |
| Tax Payment | $1.00 |
| ACH Debit/Credit Batch (per batch, plus 0.10 per transaction in batch) | $5.00 |
| Bill Pay (per month up to 15 bills, each additional 0.50) | No charge ** |
| Commercial Basic (per month) | No charge ** |
| Commerical with Bill Pay (per month) | No charge ** |
| Retail Basic | No charge |
| Retail with Bill Pay | No charge |
| IRA Transfer Fee | $50.00 |
| Microfilm Copy | $3.00 |
| Nonsufficient Funds Paid Item (each)* | $32.00 |
| Nonsufficient Funds Returned Item (each)* | $32.00 |
| Notary fee (non-customer fee only) | $2.00 |
| Photocopies (per page, plus WV tax) | $0.25 |
| Safe Deposit Boxes (sizes vary by branch location) | |
| Annual Rent (plus WV tax) | |
| 2 x 5 | $10.00 |
| 3 x 5 | $12.00 |
| 2 x 10.5 | $10.00 |
| 5 x 5 | $16.00 |
| 3 x 10.5 | $18.00 |
| 5 x 10.5 | $25.00 |
| 10.25 x 10.25 | $40.00 |
| 13.5 x 13.5 | $60.00 |
| Drilling Fee | $125.00 |
| Lost Key Charge | $15.00 |
| Securities Sale or Purchase | $50.00 |
| Signature Guarantee (non-customer fee only) | $5.00 |
| Statement Reconcilement (per hour, one hour minimum) | $15.00 |
| Stock Transfer | $50.00 |
| Stop Payment | $32.00 |
| Telephone Transfer Staff Assisted (per transfer) | $5.00 |
| Wire Transfer | |
| Incoming (to account) | $10.00 |
| Incoming (present ID) | $25.00 |
| Outgoing | |
| Domestic | $20.00 |
| International | $50.00 |
| *created by check, in-person withdrawal, ATM withdrawal or other electronic means |
**Item has changed since last fee schedule published February 1, 2016
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