Fees
REPLACE ATM/DEBIT CARD | $20.00 |
REPLACE PIN or EASY PIN | $5.00 |
CHECK PRINTING | VARIES |
CERTIFIED CHECK | $10.00 |
CASHIERS CHECK - CUSTOMER | $5.00 |
CASHIERS CHECK - NON-CUSTOMER | $7.00 |
MONEY ORDER - CUSTOMER | $2.00 |
MONEY ORDER - NON-CUSTOMER | $4.00 |
OVERDRAFT (Each overdraft paid) | $25.00 |
OVERDRAFT TRANSFER FEE (PER TRANSFER) | $3.00 |
OVERDRAFT (Maximum charge per day) | $100.00 |
NONSUFFICIENT FUNDS (Each) | $25.00 |
NONSUFFICIENT FUNDS (Daily maximum) | $100.00 |
DEPOSITED CHECKS RETURNED UNPAID | $6.00 |
ADDITIONAL STATEMENT CYCLE FEE | $2.00 |
ADDITIONAL STATEMENT TO ALTERNATE ADDRESS | $2.00 PER STATEMENT |
ACCOUNT RECONCILIATION | $20.00 PER HOUR |
NON "FREE CHECKING" ACCOUNT HISTORY PRINTOUT | $.25 PER PAGE |
FREE CHECKING HISTORY PRINTOUT | $1.00 PER PAGE |
IMAGED RESEARCH | $1.00 PER PAGE |
STOP PAYMENT FEE - ALL ITEMS | $30.00 |
WIRE TRANSFER - INCOMING | $10.00 |
WIRE TRANSFER - OUTGOING | $20.00 |
FAX FEE |
$2.00 FIRST PAGE $1.00 EACH ADDITIONAL PAGE |
PHOTOCOPIES | $.25 PER ITEM |
COLLECTION FEE | $10.00 |
DORMANT ACCOUNT FEE | $10.00 A MONTH-AFTER NOTICE |