BUSINESS BANKING

Business Checking

Account Analysis

 

Business Account Analysis Schedule

 

SERVICE ACTIVITY
Account Maintenance $10.00 per month
Check/Debit Written .12 per check
Deposit Ticket N/C
Check Deposited – On Us .10c per check
Check Deposit – Other Bank .15c per check
Coin/Currency Provided N/C
FDIC Insurance N/C


ACCOUNT ANALYSIS
Your business checking account will be analyzed on a monthly basis. Your daily balance will earn earnings credit which will offset the price of services provided.
 

EARNINGS CREDIT
Your daily balance is determined by the amount of cash, checks, and any other items deposited less any checks you have written that has been debited to your account by us on a business day.  Credit for checks deposited may not be the actual day of deposit, but the day when the bank receives credit for checks deposited by you. 
 

SERVICE AND ACTIVITY CHARGES
Most service and activities provided to your business account will be charged on your account analysis. Some items, such as printed checks, wire transfers, stop payment, overdraft fees and charge-backs are charged directly to your account.


COMMERCIAL ACCOUNTS

UNLAWFUL INTERNET GAMBLING ENFORCEMENT ACT

"In accordance with the requirements of the Unlawful Internet Gambling Enforcement Act of 2006 and Regulation GG, this notification is to inform you that restricted transactions are prohibited from being processed through your account or relationship with our institution.  Restricted transactions are transactions in which a person accepts credit, funds, instruments or other proceeds from another person in connection with unlawful Internet gambling."
 

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