Common Fee Schedule
The following fees may be assessed against an account and the following transaction limitations, if any, apply to certain accounts.
| Replace ATM card | $5.00 |
| Change Personal Identification Number on ATM card | $2.00 |
| ATM cash withdrawal from all account Dollar limit Proprietary ATM |
$.50 $300 per day N/C |
| ATM balance inquiry for all accounts Proprietary ATM |
$.50 N/C |
| Cashier's checks | $5.00 |
| Collections and drafts | $10.00 |
| Currency Orders | $1.00 per $1,000 |
| Traveler's
cheques Cheques for one Cheques for two |
$1.00/$100 $1.50/$100 |
| Overdraft fee | $25.00 |
| Nonsufficient funds (NSF) item | $25.00 |
| Account activity printout | $2.00 |
| Telephone balance inquiry | $2.00 |
| Telephone transfers | $2.00 |
| Return deposit fee | $2.00 per item |
| Returned statement fee | $2.00 |
| Stop payment fee | $15.00 |
| Domestic
wires outgoing Customer |
$15.00 |
| Domestic
wires incoming Customer |
N/C |
| Foreign wire transfers | $50.00 |
| Legal notices (levies, backup withholding) | $25.00 per month |
| 1099-1098 and any other tax document Duplicate Amended |
$5.00 $10.00 |
| Statement reconciling assistance | $20.00 |
| Account Research | $25.00 per hour $1.00 per item |
| Special statement cutoff | $10.00 |
| Account closed in lieu of service charge | $5.00 |
| Photocopies | $.25 |
| Cashing of non-customer checks $1.00 to $499.99 $500.00 and over |
$5.00 $1.00 per $100.00 |
| Temporary check fee after opening account | $.35 per check |
| Special handling fee for rejected checks not printed by our authorized printer | $1.00 per item |
| CD-ROM Statement | $10.00 per CD |