Fee Schedule
|
Service Charge Fee Schedule Effective July 1, 2009 | |
|
Overdrafts |
$35.00 |
| Returned Checks (per item) |
$35.00 |
| Stop Payments (per item) |
$35.00 |
| Deposited Items Returned & charged back |
$5.00 |
| Special Call Statements (With Images) |
$5.00 |
| Reconciling Statements and research on accounts per hour with a minimum of $20.00 and .50 cents per copy made (*15 minutes or less, no charge) |
$25.00 |
| Cashiers Checks (customers) |
$7.00 |
| Photocopies (per page) |
.25 |
| Direct Collections Fee |
$15.00 |
| Direct Collections Fee (Foreign) |
$35.00 |
|
Notary Fee |
No charge |
|
Wire Transfer Fee |
$15.00 |
| Foreign Wire Transfer Fee (Transfer In and Out) |
$50.00 |
|
Foreign Currency Order up to and including $1,000.00 |
$15.00 |
|
Fax Machine - |
$2.50 $1.00 $1.00 |
| Check Cashing - Non-customer |
$5.00 |
| Counter Checks - First 10 - No charge, additional |
$0.10 |
| Close Account (open less than 6 mos.) |
$15.00 |
| Bank forced closed (charged off) |
$35.00 |
| Dormant Account (after 2 yrs; per month) |
$5.00 |
| Inactive Account (after 12 mos; bal. <$10) |
Balance |
| Night Deposit Bag |
No charge |
| Zipper Bag |
No charge |
|
ATM Transactions (Customers - no charge) |
$2.50 |
|
Safe Deposit Box - Annual Rent Fee: |
$30.00 |
| Safe Deposit Box Drilling |
$95.00 |
| Plus additional charge for new lock |
$78.00 |
| Safe Deposit Box Rekeyed (with 2 keys) |
$15.00 |
| Tax Lien / Garnishment |
$100.00 |
