Fee Schedule

Cashier’s Check $3.00
Personal Money Order $2.00
Counter Check $1.00
Traveler’s Cheques 1.5% of total
Traveler’s Cheques (Dual Signature)

2% of total

Overdraft Fee (per item) $30.00
Return Check Charge (per item) $30.00
Daily Overdraft Fee $5.00
Deposit Items Returned $5.00
Deposit Verification Letters $20.00
Collection Items $50.00
Signature Guarantee $5.00
Stop Payment Request $15.00
Internal Transfer of Funds $5.00
Account Inquiry $2.00
Special Statement of Account Printout $3.00
Account Closing (within 90 days of opening) $25.00
Online Banking FREE
Online Bill Payment FREE
Notary Service $1.00
Wire Transfer- Domestic Outgoing $20.00
Wire Transfer- Foreign Outgoing (plus corresponding bank fees) $25.00
Account Research, Account Reconciliation and Check Copies $40.00 per hour
$2.00 per copy
$40.00 minimum

Garnishments, Levies, Citations and Escheatment Processing Accounts served with Garnishments, Levies, and Citations are referred to the Bank’s Attorney. Such accounts will be subject to any attorney’s fees and other costs incurred plus a processing fee.

$150.00
Safe Deposit Box Annual Rental
3 x 5
3 x 10
5 x 10
10 x 10
Rental for non-customers

$ 35.00
$ 60.00
$ 90.00
$140.00
50% surcharge

Safe Deposit Fees
Key Deposit
Late Charge
Lost Key Replacement Fee
Drilling Charge

$ 25.00
$ 3.00/month
$ 25.00
$180.00
Dormant Account $10.00 per month
Inactive Account $10.00 per month
Cashing On-Us Checks for noncustomers $3.00 per check