| Cashier's Check |
|
|
|
3.00 |
| Money Orders |
|
|
|
2.00 |
| Deposited Checks returned unpaid |
|
25.00 |
| Deposited Checks returned unpaid (third party) |
|
2.50 |
| Nonsufficient Funds - each |
|
|
25.00 |
| Uncollected Funds - each |
|
|
25.00 |
| Account research - per hour |
|
|
25.00 |
| Account reconciliation - per hour |
|
|
25.00 |
| Stop payments |
|
|
|
25.00 |
| ACH Stop Payment |
|
|
|
25.00 |
| Account closed within 90 days |
|
|
10.00 |
| Copies of Statements |
|
|
|
5.00 |
| Printout of history |
|
|
|
3.00 |
| Telephone transfer fee |
|
|
|
3.00 |
| Balance inquiry by telephone |
|
|
3.00 |
| Copy of Cancelled Check |
|
|
6.00 |
| Over the counter NOW check |
|
|
3.00 |
| Incoming Wires |
|
|
|
15.00 |
| Outgoing Wires |
|
|
|
15.00 |
| Debit/ATM replacement card |
|
|
10.00 |
| Abandoned Property/Escheatment |
|
30.00 |
| Mortgage Payoff fee |
|
|
|
20.00 |
| |
|
|
|
|
| Check Printing (fee depends on style of check ordered) |
