| Account Balancing (per hour) |
$15.00 |
| Account Print Out/Special Statement Cut-off |
$3.00 |
| Accounts Closed within 90 days |
$15.00 |
| Bond Coupon Deposit |
$3.00 |
| Cashier's Check |
$2.00 |
| Check Cashing (non-customer) |
$5.00 |
| Check Printing |
varies |
| Collection Item fee varies, minimum |
$10.00 |
| Courier Delivery Service |
varies |
| Excess Foreign ATM Fee |
$1.00 over
10 per month/statement cycle |
| Internet Banking |
FREE |
| Bill Pay |
|
| Personal |
FREE |
| Business |
$6.00 per month fee for the first 20 payments then .50 for each additional payment |
| Garnishment /IRS Tax Levy |
$30.00 |
| Money Order (customer) |
$2.00 |
| Money Order (non-customer) |
$5.00 |
| Night Depository Bag |
$20.00 |
| Non-Sufficient Funds (NSF) (paid item) |
$20.00 |
| Non-Sufficient Funds (NSF) (returned item) |
$15.00 |
| Overdraft |
$20.00 |
| Photocopies (per copy) |
$1.00 |
| Research/Subpoena (per hour) |
$15.00 |
| Returned Deposited Item |
$5.00 |
| Stop Payment |
$20.00 |
| Transfer (manual/telephone) |
$4.00 |
| Traveler's Cheques (per $100.00 purchased) |
$1.00 |
| Traveler's Cheques for 2 (per $100.00 purchased) |
$1.50 |
| Wire Transfer - Domestic (incoming) |
$5.00 |
| Wire Transfer - Domestic (outgoing) |
$15.00 |
| Wire Transfer -International |
varies |
