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Fee Schedule

SCHEDULE OF FEES

Effective July 1, 2010

Account Balancing Assistance/Reconciliation $20.00 minimum

Additional Statement Printouts

 $5.00 per statement

Account Research

 $20.00 per hr 
(or fraction thereof)

Cashier's Check - Customer  $5.00
Cashier's Check - Non-customer  $7.00
Check Cashing - Non-customer, Check Drawn On Other Banks  $10.00 + $1 per $100
Check Collection Items  $20.00
Coin Orders - Non customer  $ .10 per roll
Deposit Bags without Lock  $5.00 each
Deposit Bags with Lock  $25.00 each
Facsimile:  Outgoing  $5.00 + $1 per page
Facsimile:  Incoming  $1.00 per page
Foreign Currency Exchange (minimum)  35%
Debit Card Disputes  $20.00 per dispute
Debit Card Replacement of Lost Card  $5.00
Debit Card Lost Pin Number  $2.00
Levies on Account  $40.00
Notary Public - Customer  No Charge
Notary Public - Non-customer  $5.00
NSF Return Charge - Applies to non-debit card transactions.  $25.00 per item
Overdraft - Applies to non-debit card transactions.  $25.00 per item
Overdraft-Continuous (after 5 days) Applies to non-debit card transactions.  $25.00 per instance
Photocopies  $.25 per page

Premature Account Closing (within 3 months of opening)

 $25.00
Return Item on Deposit Account  $5.00
Safe Deposit Boxes Rent  Vary by Size
Safe Deposit Box Key Replacement  $20.00
Safe Deposit Box Key Replacement and Drill

 $200.00

Safe Deposit Box Late Fees  $5.00
Stop Payment Order  $15.00 per item
Wire Transfers - Customer - Incoming  No Charge
Wire Transfers - Customer - Outgoing  $20.00

 

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