|
Services | Schedule of Fees
| Our Schedule of Fees |
The following fees may be assessed against your account.
Effective October 6, 2008. |
Overdraft (each debit or check paid)
|
$27.50 |
| Return item fee (each item) |
$27.50 |
| Stop payments (all items) |
$27.50 |
| Deposited checks & other items returned unpaid |
$5.00 |
| Check printing charges depend on style of check |
Various |
| Garnishments |
$50.00 |
| Levies |
$50.00 |
| Cashier's check |
$5.00 |
| Money order |
$3.00 |
| Account research per hour |
$20.00 |
| Account balancing assistance per hour |
$20.00 |
| Domestic wire transfers, outgoing |
$20.00 |
| Domestic wire transfer, incoming |
$10.00 |
| Foreign wire transfer, outgoing |
$40.00 |
| Foreign wire transfer, incoming |
$10.00 |
| Foreign check charge |
$15.00 |
| Account activity printout |
$3.00 |
| Photocopy per page |
$0.25 |
| Dormant account fee charged each month the account remains dormant (an account is dormant if for three years you have made no deposits or withdrawls to the account) |
$5.00 |
| Funds transfer (Verbal) |
$4.00 |
| Savings account OD transfer (Per Transfer) |
$5.00 |
| Closed account - a fee will be assessed if the account is
closed within 90 days from opening |
$20.00 |
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