Fee Schedule
Effective November 1, 2016
| Service |
Fee |
| Stop Payment (personal checks) |
$20.00 |
| Stop Payment (bank items) |
$20.00 |
| Certified Checks |
$10.00 |
| Returns (NSF) |
$30.00 |
| Returns (uncollected) |
$25.00 |
| Deposit Returns |
$10.00 |
| Levies/Liens |
$100.00 |
| Collections (domestic) |
$10.00 |
| Collections (international) |
$30.00 |
| Outgoing Wires (domestic) |
$20.00 |
| Outgoing Wires (international) |
$30.00 |
| Account Research (per hour) |
$20.00 |
| Photocopy of Statement or Check |
$5.00 |
| Photocopy (general) |
$5.00 |
| Statement Reconciliation (per hour) |
$20.00 |
| Bond Coupon Return |
$10.00 |
| Official Bank Letter |
$5.00 |
| Replace ATM Card |
$5.00 |
| Drill Safe Deposit Box |
$150.00 |
| Replace Deposit Box Key |
$20.00 |
| Money Orders (customer) |
$4.00 |
| Bank Check to Third Party |
$4.00 |
| Replace Night Drop Bag |
$35.00 |
| Replace Night Drop Key |
$5.00 |
Excessive Transfer Fee
(exceeding 6 transfers during cycle/month for Statement Savings and Money Market accounts) |
$5.00 |
| Check Printing |
Prices will vary |
| Overdraft Protection |
$10.00 |
For information on maintenance and related fees that apply to specific accounts, please refer to your account disclosure, provided to you when you opened the account.