| ACH origination (per transfer) |
$2.00 |
| Amortization Schedule |
$5.00 |
ATM/Cashcard Replacement
Change/Replace PIN # |
$10.00
$5.00 |
| Bill Pay (online through NetTeller) |
$5.95 / month |
Cashier's Checks
Reissuance (bond requirement) |
$5.00
$25.00 |
| Certified Checks |
$10.00 |
| Collection Items |
$5.00 |
| CRT Copy* (from screen each page) |
$1.00 |
Document Copies
(checks, deposits, statements) |
$5.00 |
Fax Service (except international)
Incoming per page
Outgoing 1st page
therafter per page |
$1.00
$2.00
$1.00 |
Money Orders
Any amount
Reissuance (stop payment) |
$2.00
$10.00 |
| Notary Fee |
$1.00 |
Overdrafts / Return Checks (NSF's) ¤¤
Per item
Daily limit |
$20.00
$100.00 |
Photo Copies
First Copy*
Additional Copies |
$.50
$.10 |
Record Searches
First 1/4 hour
Hourly thereafter
(15 minute increments @ $5.00 ) |
N/C
$20.00
|
Returned Deposited Checks**
(except on us)
Each Additional |
$4.00
$2.00 |
Safe Deposit Boxes
Box Drilling
Key Replacement
-- Rent --
Regular
Medium
Large
Extra Large
(~Contents are not FDIC insured and are not protected against loss by the insurance maintained by the bank) |
$150.00
$15.00
---------
$15.00
$25.00
$35.00
$50.00 |
Statement Reconciliation
First 1/4 hour
Hourly thereafter
(15 minute increments @ $5.00 ) |
N/C
$20.00 |
Stop Payments (Including ACH items)
Any Amount |
$10.00 |
|
Travelers Checks*
|
1% of purchase
|
| Travelers Checks for Two |
1.5% of purchase |
|
Wire Transfers
Customer: Incoming
Outgoing
Non-Customer: Incoming
Outgoing (minimum)
International
|
N/C
$20.00
$20.00
$20.00
$50.00
|
|
*No charge for customers with deposits of $10,000 or more.
**Business accounts only.
¤¤ The categories of transactions for which an overdraft fee
may be imposed are those by any of the following means:
check, in-person withdrawal, ATM withdrawal, or other electronic means.
|
Fee Schedule
