| Service |
Fee |
Account Closed within 90 Days of Opening (Checking/Savings) |
$25.00 |
| Account Reconcilliation / Research |
$45.00/hour |
| Audit Verification (each) |
$15.00 |
| Cash Advance (Customer Only) |
$25.00 |
| Coin Counting (Under $100) |
FREE |
| Coin Counting (Over $100) |
1% or $5.00 (greater) |
| Coin Ordering (Business) |
$10 plus Courier Fee |
| Collection Items |
$35.00 |
| Coupon Redemption |
$35.00 |
| Cut-Off Statements |
$5.00 |
| Deposited Items Returned |
$5.00 |
| Duplicate Statements |
FREE |
| Multiple Statements |
$5.00 |
| Fax Service (per page, Customers Only) |
$1.00 |
| Foreign Check Deposit |
$35.00 |
| Garnishments / Levies |
$100.00 |
| Immigration / Verification of Account Letter |
$10.00 |
| IRA Close Out Fees |
$50.00 |
| Hold Mail Fee |
$5.00 per month |
| Notary Public Service (Customers) |
FREE |
Office Checks / Casheri's Checks, Money Orders
Customers (1 Free per month)
Non-Customer 9$2,500 maxiumum, cash only) |
$2.00
$10.00
|
Overdrafts (per check paid / returned)
Consecutive-Day Overdraft Fee |
$29.00
$5.00 |
Overdraft Protection per transaction |
$6.00 |
| Copy or Image of Checks |
$1.50 |
| Signature Guarantee (Customer Only) |
FREE |
| Stop Payments Order |
$25.00 |
| Stop Payments Order - Cashier's Checks |
$40.00 plus Indemnity Bond |
| Temporary Checks / Deposit Slips |
$5.00 |
| Traveler's Checks |
1% of total purchase |
Wire Transfers
Incoming Domestic
Incoming International
Outgoing Domestic
Outgoing International |
$7.50*
$25.00*
$15.00*
$50.00*
|
| Repetitive Wire Instructions |
$5.00* |
ATM of Debit Card
Replacement Card / PIN |
FREE
$5.00 |
| |
|
* Additional correspondent bank fee may apply.
** Plus Indemnity Bond |
