|
Cashier's Check |
|
|
|
3.00
|
|
Money Orders |
|
|
|
2.00
|
|
Deposited Checks returned unpaid |
|
25.00
|
|
Deposited Checks returned unpaid (third
party) |
|
2.50
|
|
Nonsufficient Funds - each |
|
|
25.00
|
|
Uncollected Funds - each |
|
|
25.00
|
|
Account research - per hour |
|
|
25.00
|
|
Account reconciliation - per hour |
|
|
25.00
|
|
Stop payments |
|
|
|
25.00
|
|
ACH Stop Payment |
|
|
|
25.00
|
|
Account closed within 90 days |
|
|
10.00
|
|
Copies of Statements |
|
|
|
5.00
|
|
Printout of history |
|
|
|
3.00
|
|
Telephone transfer fee |
|
|
|
3.00
|
|
Balance inquiry by telephone |
|
|
3.00
|
|
Copy of Cancelled Check |
|
|
6.00
|
|
Over the counter NOW check |
|
|
3.00
|
|
Incoming Wires |
|
|
|
15.00
|
|
Outgoing Wires |
|
|
|
15.00
|
|
Debit/ATM replacement card |
|
|
10.00
|
|
Abandoned Property/Escheatment |
|
30.00
|
|
Mortgage Payoff fee |
|
|
|
20.00
|
| |
|
|
|
|
|
Check Printing (fee depends on style of
check ordered) |
