FEES AND CHARGES
Account Reconciliation
$20.00 Per Hour
$ 10.00 Minimum
ATM Withdrawal at Other Banks
$2.00 Each
Bill Pay Fee
$6.00 per Month
Cashier's Check
$5.00
Check Cashing Fee
$5.00 (Non-Customers)
Coin Wrapping
10% Of Total (Non-Customers)
Debit Card PIN Reorder
$5.00
Debit Card Replacement
$5.00
Dormant Account Fee
$5.00 per Statement Cycle
International Wire Transfer (Incoming and Outgoing)
$72.50
Legal Action Against Account
$50.00
Fax Service Outgoing, 1st page $5.00 Each additional $1.00 Incoming per page $2.00
Money Orders
$4.00
NON Sufficient/Overdraft
Checking - $25.00 Per Item
Savings - $25.00 Per Item
$3.00 Per Day Beginning On 4th Day of Consecutive
Overdrawn Status
Safe Deposit Box Rental
Annually/ 3x5=$15.00, 3x10=$20.00, 5x10=$35.00
Special Statement
Statement Copy - $5.00 each
Snapshot Copy - $2.00 each
Check Copy - $2.00 each
Stop Payments / Zero Hold
$25.00
Wire Transfers (Incoming and Outgoing)
$18.00
New accounts closed within 90 Days will have a
$25.00 Service Fee
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