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Other Charges
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Account Balancing Assistance | $ 20.00 |
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Cashiers Check - Customer | $ 3.00 |
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Cashiers Checks - Non Customers | $ 10.00 |
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Charge Back / Return Item | $ 5.00 |
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Collections - Incoming | $ 20.00 |
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Collections - Outgoing | $ 20.00 |
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Copy of bank records - per copy | $ 2.00 |
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Domestic Wire - Incoming-Customers only | N/C |
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Domestic Wire - Outgoing | $ 15.00 |
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Garnishment | $ 50.00 plus legal fees |
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International Wire - Incoming - Customers only | N/C |
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International Wire - Outgoing | $ 50.00 |
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Levy | $ 50.00 plus legal fees |
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Money Orders - Customer | N/A |
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Money Orders - Non Customers | N/A |
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Notary | N/C for Customers |
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Preauthorized Overdraft - Transfer from Savings | $ 4.00 |
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Research of records - per hour | $ 25.00 |
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Special Statement | $ 5.00 |
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Stop Payment | $ 28.00 |
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Telephone Inquiries | $ 1.00 |
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Telephone Transfer | $ 2.00 |
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Travelers Checks | 1.00% of Amount Purchased |
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Travelers Checks for Two | 2.00% of Amount Purchased |
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Zipper Bags | $ 4.00 |
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NSF Fee - NSF Item Paid | $28.00 |
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NSF Fee - NSF Item Returned | $28.00 |
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