Insurance Agencies Online Banking
55+ Seniors Club
ACH Origination
Overdraft Reserve
TELESERV
Wire Transfers
Safe Deposit Boxes
U.S. Savings Bonds
Fee Schedule
Collector Coins
VISA Gift Card
E-mail Statements
|
Fee Schedule
| Stop payment charge |
$20.00 |
| Unauthorized ACH Activity |
$20.00 |
| Instant statements |
$ 2.00 |
Bank Orders, Cashiers Checks
and Official Checks |
|
| - Customer |
$ 3.00 per check |
| - Non-customer |
$ 5.00 per check |
| Overdraft Charges |
$20.00 per item |
| Return Check Charge |
$20.00 per item |
| Return of Deposited Check |
$ 3.00 per item |
| Collection items: |
|
| - Less than $100.00 |
$ 5.00 |
| - $100.00 and over |
$10.00 |
| Outgoing Wire Transfers |
$25.00 |
| Incoming Wires |
$ 5.00 |
| Photocopies |
$ 0.25 per copy |
| Fax : |
$2.00 for first page, |
| - Outgoing |
$0.25 thereafter |
| - Incoming |
$0.25 per page |
| Check cashing for non-customers, check not drawn on us: |
|
| - Under $500.00 |
$ 5.00 |
| - $500.00 and over |
$10.00 |
| Telephone transfer (not TeleServ) |
$ 2.00 |
Assistance in reconciling/research
of accounts (Most recent statement done at no charge.) |
$25.00 per hour |
| Check printing |
Varies by Style |
Coin Cashing/Exchange
(non-customers) |
10% of amount |
| Annual Checkmate Fee |
$20.00 |
| Replacement Shazam Card |
$ 5.00 |
| Levy/Garnishment Fee |
$25.00 |
|
|
