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Fees

BOOKKEEPING AND TELLER FEES

RETURNED ITEM FEE (per item/5 max. fees per day)  $     30.00  
OVERDRAFT ITEM FEE (per item/5 max. fees per day) 30.00 *
STOP PAYMENT ORDER 30.00
RESEARCH PER HOUR ($10.00 minimum) 30.00  
ALERT ON ACCOUNT (per 90 days) 30.00  
PHOTOCOPY PER PAGE .50  
IMAGE COPY PER PAGE 1.00  
ACCOUNT PRINTOUT 2.00  
STATEMENT REPRODUCTION 5.00  
MONTHLY STATEMENT CD-ROM 5.00  
ANNUAL STATEMENT CD-ROM 10.00  
FAX PER PAGE  5.00  
TELEPHONE TRANSFER RECEIPT  2.00  
COUNTER CHECKS (quantity of 10)  2.00  
LEVY/NOTICE OF FREEZE                  150.00  
GARNISHMENT (plus applicable attorney fees) 150.00  
ACCOUNT CLOSING BY MAIL 10.00  
EARLY ACCOUNT CLOSING (less than 90 days)   10.00  
WIRE TRANSFER-INCOMING 10.00  
WIRE TRANSFER-OUTGOING 20.00  
WIRE TRANSFER-INTERNATIONAL 50.00  
MONEY ORDER  2.00  
CASHIER’S CHECK  5.00  
TRAVELER’S CHECKS 1.5% of amount  
COLLECTION FEE  10.00  
LOCKING ZIPPER BAG 20.00  
ZIPPER BAG 3.00  
MINI ZIPPER BAG 2.00  
NIGHT DEPOSIT KEY 2.50  
MEDALLION SIGNATURE GUARANTEE (customer only) 10.00  
NOTARY SERVICE     6.00  
DUPLICATE STATEMENT (monthly)
VISA DEBIT/ATM CARD (monthly fee per account)
      no monthly fee if at least 15 POS transactions post
      and clear during the statement cycle
REPLACEMENT VISA DEBIT/ATM CARD
5.00
3.00


5.00
 

*A charge of 18% per annum will be assessed on ledger balance each day account is overdrawn.

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