Schedule of Fees and Charges
EFFECTIVE JUNE 1, 2013 |
|
Account Hold……………………………………. |
$25.00 |
Account Research (per hour)…………………… |
$30.00 |
Canadian Check Processing……….…….…… |
$7.00 |
Cashiers Check (Customers)……………..,,…… |
$3.00 |
Cashiers Check (Non-Customers)……………….. |
$10.00 |
Check Cashing (Non-Customers)……….……… |
$3.00 |
Check Image Copy (Per Page)…….…………… |
$2.00 |
Check Images Included with Statement…..…. |
$2.00 |
Check Return From Deposit ……….…………. |
$5.00 |
Closing Account Within 90 Days ……..………. |
$10.00 |
Counter Check (Per Check)……………..……… |
$0.25 |
Debit Card Pin Reissue…….….………………. |
$3.00 |
Debit Card Replacement ………………………….. |
$1.00 |
Deposit Bag …………………………………….. |
$5.00 |
Dormant Account Monthly Fee……..…………. |
$3.00 |
Duplicate Statement……………………………. |
$3.00 |
Fax – Incoming………….………………………. |
$1.00 |
Fax – Outgoing……………….…………………. |
$2.00 |
Inactive Account Monthly Fee……….………… |
$1.00 |
IRA Trustee Transfer…….…………………….. |
$25.00 |
Legal Process (Garnish, Judgment, Levy)………. |
$65.00 |
Night Deposit Key………..……………………… |
$3.00 |
Non-Sufficient Fee Charge (Per Item)…………. |
$25.00 |
Photo Copy (Per Page)………………………….. |
$0.50 |
Special Statement (per occurrence)…….……. |
$5.00 |
Stop Payment Renewal or Reversal…….…… |
$5.00 |
Stop Payment…………………………………… |
$20.00 |
Sweep (Per Occurrence)………….……………. |
$1.00 |
Telephone Transfer…………………………….. |
$2.00 |
Temporary Statement Request….……………. |
$2.00 |
Wire Transfer – Incoming………………………. |
$15.00 |
Wire Transfer – Outgoing………………………. |
$20.00 |