| |
Overdraft charge per item
(check, debit card, ATM)
|
$24.50 |
| Overdraft charge daily maximum |
$122.50 |
Continuous overdraft charge
(every fifth day) |
$20.00 |
| Return check charge per item |
$24.50 |
| Deposit item return charge |
$3.00 |
Telephone transfers
(excludes Voice Access & Internet Banking) |
$2.00 |
| Account closing for abuse |
$5.00 |
| Stop Payment, charge, hold or watch |
$15.00 |
| Statement/checkbook reconciliation or research |
$15.00/hour, 50¢/copy |
|
| |
| Coin counting |
$2.00 minimum or
5% of total if over $40 |
| Debit/ATM card replacement |
$5.00 |
| Check cashing for non-customers |
$10.00 |
| Money order, per item |
$3.00 |
| Cashier’s checks, per item |
$5.00 |
Printout of account history, per request
(transcript statement) |
$1.00 |
Wire transfer, incoming
|
$10.00 |
Wire transfer, outgoing
for Customers |
$10.00 |
Wire transfer, outgoing
for Non-Customers |
$17.50 |
| Wire transfer, outgoing, International |
$50.00 |
Fax, outgoing
(first page) |
$2.00 |
outgoing
(each additional page) |
$1.00 |
Fax, incoming
(per page) |
$1.00 |
Notary Service
(customers) |
no fee |
Notary Service (non-customers) |
$5.00 per seal |
| Collection item
Domestic |
$10.00 |
| Collection item Foreign |
actual cost |
| Compliance with legal order/levy |
$25.00 |
| Coupon redemption, per envelope |
$5.00 |
| Internet bill pay service |
Free |
Special account handling
(i.e. monitor signatures, etc.) |
$20.00/month |
Dormant account
(when balance is less than $100) |
$6.00/year |
| Returned Mail Fee |
$2.00 |
|
| |
Counter checks or deposit slips
|
$5.00 per 10 units |
| Check/Deposit images returned in statement |
$5.00 |
|
| |
Early account closing
(when account is closed within 30 days of opening)
|
$15.00 |
Excessive withdrawals
(exceeding 9 withdrawals per quarter) |
$.50 per debit |
|
| |
Service charge
(if balance is less than minimum required)
|
$10.00 |
|