| Stop Payments |
|
$20.00 |
| Nonsufficient Funds |
|
$30.00/Item |
| Nonsufficient Funds Returned |
|
$30.00/Item |
| Returned Deposited Item |
|
$5.00 |
| Collection Item |
|
$25.00 |
| Rejected Items |
Due to faulty checks/deposit slips from another company |
$1.00/Item |
| Telephone Transfer |
Between Accounts |
$3.00 |
| Account Research |
|
$30.00 per hour/$30.00 minimum |
| Account Reconciliation |
|
$30.00 per hour/$30.00 minimum |
| Photocopies |
|
$0.50/each |
| Non-Customer Coin Counting |
|
10% of total |
| Garnishment/Levy |
|
$50.00 |
|
Indemnity Bond
|
|
$25.00 |
| Closing Fee |
For closing a savings or checking account within 90
days of opening |
$10.00
|
| Cashier's Check |
|
$5.00 |
| Money Order |
|
$3.00 |
| Cash Non-depositors Checks |
|
10% of check/$5.00 minimum |
| Travelers Checks |
|
|
| |
Regular |
$1.00 per $100 |
| |
Two Signatures |
$2.00 per $100 |
| Wire Transfer |
|
$20.00 - Outgoing
$10.00 - Incoming
$60.00 - International
|
| Notary Service |
|
Free to Customers
$1.00 to Non-Customer |
| Savings Bonds |
|
No Issue or redemption fee |
| License plates and stickers |
|
$5.00 plus cost |
| Faxes |
|
$2.50 first page/$1.00 thereafter |
| Print-Out of statement |
|
$3.50 |
| Night Deposit |
|
24-hour depository |
| Bank-by-Mail |
|
Available |
| Checking Plus Advance Fee |
|
$5.00 |
| |
| |
