|
FEE SCHEDULE |
|||
| Transfer of Funds | $3.00 | ||
| Temporary Checks | 0.25 | ||
| Cashier's Checks | |||
| $1.00 to 500.00 | 3.00 | ||
| Over 500.00 | 5.00 | ||
| Money Orders | 2.00 | ||
| Traveler's Checks | 1% of amount | ||
| Deposited checks returned unpaid | 5.00 | ||
| Collections (outgoing and incoming) | |||
| Customers | 10.00 | ||
| Non-customers | 20.00 | ||
| Non-sufficient funs (NSF) item (each) | 20.00 | ||
| Account Activity Printout | 2.00 | ||
| Balance Inquiry (telephone & in-person) | 2.00 | ||
| Account Research | 35.00 per hour | ||
| 1.00 copy per item | |||
| Stop payments (all items) | 30.00 | ||
| Wire transfers (outgoing and incoming) | |||
| Customers | 10.00 | ||
| ATM/Check Cards | |||
| Monthly service fee | 2.00 | ||
| Replacement fee | 10.00 | ||
| Gift Cards (Visa) | 2.50 | ||
| Night Deposit bags | 15.00 | ||
| Night Deposit bag key | 5.00 | ||
| Zipper bags | |||
| Small | 2.75 | ||
| Large | 3.25 |