| ATM Daily Balance inquiry (ATM’s we do not own or operate) |
$1.00 |
| Foreign ATM Charge (Cash withdrawal at ATM’s we do not own or operate) |
$1.00 |
| Dollar limit |
$300.00 Per day |
| Debit Card replacement or PIN Reset |
$5.00 |
| Debit Card cash withdrawal at ATM’s we do not own or operate |
$1.00 |
| Debit Card Frequency Limits |
20 per business day |
| Debit Card Cash withdrawal at ATMs |
$300.00 Per day |
| Point of Sale (PIN based) |
$300.00 Per day |
| Point of Sale transactions-daily limits |
$1,500.00 in outstanding Transactions per business day |
| Debit Card balance inquiry at ATM’s we do not own or operate |
$1.00 |
Check Printing Fee |
depends on style of
Check ordered |
| Check reorder without form |
$5.00 |
Counter Check/Temporary Check Fee |
$2.00 for 12 checks |
| Cashier’sCheck |
$4.00 |
| Money Order |
$2.00 |
| Traveler’s Checks for one |
$1.00 per $100.00 |
| Traveler’s Checks for two |
$1.50 per $100.00 |
| Overdraft Interest Charge |
18.00% |
| Paid Overdraft Fee (insufficient funds charge-paid item applies to overdrafts created by check, in-person withdrawal, in person transfer, ATM withdrawal or other electronic means) |
$30.00 |
| Return Item Fee (insufficient funds charge-returned item applies to overdrafts created by check, in-person withdrawal, in-person transfer, ATM withdrawal or other electronic means) |
$30.00 |
| Charge Back Fee |
$5.00 |
| Account Activity printout |
$1.00 |
| Special Statement cutoff |
$5.00 |
| Account Research |
$20.00 per hour |
| Minimum Research fee |
$5.00 |
| Photo Copies |
$0.25 |
| Account balancing assistance |
$20.00 per hour |
| Balance inquiry after 3 per statement cycle |
$1.00 |
| Transfer Fee (NSF protection) |
$5.00 |
| Telephone Transfer Fee |
$2.00 |
| Night Deposit Lock Bags |
$20.00 |
| Night Deposit Annual Fee |
$5.00 per year |
| Zipper Bag |
$2.00 |
| Stop Item Charge |
$20.00 |
| Notary Fee |
$2.00 |
| Coin Rolling (Per Roll) |
$0.25 |
| Photo Copies |
$0.25 |
| Wire Transfer Fee - Outgoing Domestic |
$20.00 |
| Wire Transfer Fee - Outgoing International |
$45.00 |
| Wire Transfer Fee - Incoming Domestic |
$5.00 |
| Safe Deposit Box Set Up Fee |
$5.00 |
| Annual Box Rent 3x5 |
$18.00 |
| Annual Box Rent 5x5 |
$25.00 |
| Annual Box Rent 3x10 |
$28.00 |
| Annual Box Rent 5x10 |
$35.00 |
| Annual Box Rent 10x10 |
$60.00 |
| Box Replacement Key and/or Drill Fee are at the Locksmith’s Discretion |
|
| Collection Item - Outgoing |
$7.50 |
| Collection Item - Outgoing w/ Attachment |
$15.00 |
| Early Closure Fee - 90 Days of Opening |
$15.00 |
| Fax Service - Outgoing Fax |
$2.00 |
| Fax Service - Incoming Fax |
$1.00 |
Auto Title Work |
$15.00 |
| Amortization Schedule |
$7.00 |
| Gift Card Fee - Issue |
$5.00 |
| Gift Card Fee - Reload |
$2.00 |
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| You agree that you will not receive your canceled checks. We will store your canceled checks or copies of them for a reasonable retention period. You may request copies from us in the manner we require. |
