| ACTIVITY PRINTOUT |
$2.00 |
| ANNUAL CHECK CARD FEE |
$10.00 |
| ANNUAL READY RESERVE FEE |
N/C |
| CASHIERS CHECKS |
$3.00 |
| CHECK CARD REPLACEMENT FEE |
$10.00 |
| COLLECTIONS |
$10.00 |
| COUNTER CHECKS (each) |
$0.10 |
| DAILY OVERDRAFT FEE |
$2.00 |
| DEPOSIT BAGS-LOCKING |
$25.00 |
| DEPOSIT BAGS-ZIPPER (first 2 free) |
$5.00 |
| FAXES (per page) |
$1.00 |
| GARNISHMENTS & LEVIES |
$35.00 |
| INACTIVE/DORMANT ACCOUNTS (per month) |
$5.00 |
| MONEY ORDERS |
$2.00 |
| NIGHT DEPOSIT KEY (Greater access to box) |
$2.00 |
| NSF (per item) |
$28.00 |
| ONLINE BANKING |
N/C |
| ONLINE BILL PAYMENT (per month) |
$4.95 |
| RESEARCH CHARGE (per hour) |
$25.00 |
| RETURNED DEPOSIT ITEM |
$2.00 |
| SPECIAL STATEMENTS |
$2.00 |
| STOP PAYMENT |
$15.00 |
| TRAVELERS CHECKS – single signer (per $100) |
$1.00 |
| TRAVELERS CHECKS - 2-signature (per $100) |
$1.50 |
| WIRE TRANSFERS (incoming) |
N/C |
| WIRE TRANSFERS (outgoing)-Domestic |
$15.00 |
| WIRE TRANSFERS (outgoing)-Foreign |
$35.00 |
All fees and charges are subject to change without notice.
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