| Money Order |
$3.00 |
| Non-Customer |
$5.00 |
| Cashier’s Checks |
$5.00 |
| Traveler’s Checks |
$2.00 per hundred |
| Notary |
N/C |
| |
$1.00 non-customer |
| Photo Copies |
$ .25 each page |
| Non-profit photo copies |
$ .05 each page |
| Courtesy Statement |
$5.00 |
| Credit Card Cash Advance |
N/C |
| Fax: |
| Outgoing |
$1.00 per page (min $5.00) |
| Incoming (customer) |
N/C |
| Wire Transfer: |
| Outgoing |
$20.00 |
| Outgoing International |
$40.00 |
| Incoming |
$10.00 |
| Research |
$30/hour/$1/copy |
| Stop Payment |
$26.00 |
| ACH stop payment |
$26.00 |
| ACH origination per file |
$7.00 |
| Charge Back |
$5.00 |
| Overdraft (Paid Check) |
$27.00 |
| NSF (Return Check) |
$27.00 |
| Savings Overdraft |
$27.00 |
| Continuous Overdraft |
$6/day beg. 4th calendar day |
| Lock Bags |
1st bag free/2nd bag $25.00 |
| Check Archive Service |
N/C |
| Copies of Checks |
5 free per mo./add. $1.50 ea. |
| Amortization Schedule |
$25.00 |
| Collection Fees |
$30.00 |
| Account Closing (within 6 mos.) |
$25.00 |
| Check Cashing (non-customer) |
$5.00 per $100 |
| Garnishment/Levy |
$75.00 |
| Affidavit of Forgery |
$25.00 per item |
| OD line of credit annual fee |
$20.00 |
| ATM card replacement fee |
$5.00 |
| IRA closing fee |
$30.00 |
| Dormant account maintenance fee |
$1.00 /mo. |
| Dormant account (transfer to state) |
$25.00 |
| Counter/MICR printed items |
$1.00/item |
| Coin Counting: |
| Customer |
N/C |
| Non-customer |
$10.00 |