Other Services
Account Reconciliation per hour......................................$25
Account Research per hour .............................................$25
Additional fee per item ($3 minimum)......................$ 1
Account Research per hour .............................................$25
Additional fee per item ($3 minimum)......................$ 1
Bank Bags - Locking ......................................................... $35
Zipper............................................................ $10
Zipper............................................................ $10
Cashier’s Checks - Customer .............................................$ 3
Non-customer.........................................$ 8
Non-customer.........................................$ 8
Charge backs-return items.................................................$ 5
Collection Items................................................................. $20
Collection Items................................................................. $20
Confirmations/verifications.............................................. $10
Copies - Customer............................................................ $.50
Non-customer........................................................$ 1
Copies - Customer............................................................ $.50
Non-customer........................................................$ 1
Dormant Acct Charge /per month
Checking = 12 months of Inactivity............................$ 5
Savings = 24 months of Inactivity...............................$ 5
Checking = 12 months of Inactivity............................$ 5
Savings = 24 months of Inactivity...............................$ 5
Fax Service ...........................................................................$ 2
Additional page ...................................................................$ 2
Additional page ...................................................................$ 2
Insufficient check charge - per item ............................... $25
Money order - Customer....................................................$ 1
Non-customer. ...........................................$ 5
Non-customer. ...........................................$ 5
Coin Counting ...............................................10% of Amount
Excess Currency Processing...............................Customized
Daily Overdraft Fee –
Per day after 14th business day.......................................$ 5
Money Transfer Bank Wire
Incoming – Customer ................................................ $25
Outgoing – Customer................................................. $25
Foreign ........................................................................ $30
Incoming – Customer ................................................ $25
Outgoing – Customer................................................. $25
Foreign ........................................................................ $30
Notary Fee ..........................................................................$ 0
Phone Inquiry .....................................................................$ 0
Fax Statement ....................................................................$ 2
Paper Statement /per month............................................$ 2
Stop payment request in person/by phone ................. $25
Stop payment request via online banking.................... $15
Transfers
Banker Assisted Telephone Transfer ..............................$ 3
Tax Levy.............................................................................. $30
Garnishment...................................................................... $20
Account closed within 90 days of opening.....................$10