| Fees and Charges |
|
| The
following fees and charges may be assessed against your account |
| Check printing fees vary
by the style of check ordered |
|
| Check Cashing (non-customer) |
$5.00 |
| Checking Account Hold |
$30.00 |
| Special Statements |
$3.00 |
| Non-Sufficient Funds (NSF
& Overdrafts) |
|
| Check Paid - Returned |
$30.00 |
| Daily Overdraft Fee |
$15.00 |
| Stop Payment Order |
$15.00 |
| Money Orders (only up to
$300) |
$2.00 |
| Cashiers Checks to $500 |
$3.00 |
| Cashiers Checks over $500
(per hundred) |
$.50 |
| Regular Travelers Cheques
1% of Total Purchase |
|
| Travelers Cheques for Two
(per hundred) |
$1.75 |
| Wire Transfers - Incoming |
$10.00 |
| Wire Transfers - Outgoing |
$15.00 |
| International Wire |
$50.00 |
| Facsimile Service (FAX)
- Incoming First Page |
$2.00 |
| Facsimile Service (FAX -
Outgoing First Page |
$3.00 |
| Facsimile Service (FAX)
- Additional Pages - Incoming and Outgoing |
$1.00 |
| Photocopies |
$0.25 |
| Safe Deposit Box Fees (3X5
box) |
$18.00 |
| Safe Deposit Box Fees (5X5.5
box) |
$20.00 |
| Safe Deposit Box Fees (3X10.5
box) |
$20.00 |
| Safe Deposit Box Drilling |
$100.00 |
| Lost Safe Deposit Box Key |
$20.00 |
| Overdraft Protection/Sweep
Authorization Annual Fee -Also Per Transfer Fee of $.50 |
$15.00 |
| Account Balancing/Research/Reconcilement-First
Time Free - 10 Minute Maximum; Thereafter $10/hour - Minimum $10.00 |
| Garnishments |
$25.00 |
| Levies |
$25.00 |
| Collection Fees - First
$1000 |
$5.00 |
| Over $1000 |
$10.00 |
| Notary Fees (non-customer
only) |
$5.00 |
| Indemnity Bonds |
$15.00 |
| Bond Coupon Collection |
$10.00 |
| |
|
