| Canadian checks deposited (per check) |
$2.00 |
| Check printing and endorsement stamps |
Fees vary and depend on style ordered |
| Copy of imaged document (per item) |
$3.00 |
| Counter checks (per check) |
$1.00 |
| Deposited checks (and other items) returned
unpaid |
$5.00 |
| Garnishments or levies |
$50.00 |
| Non Telebank balance inquiry after 6th
call per month |
$1.00 |
| Non Telebank transfers (per transfer) |
$3.00 |
| Non sufficient funds (NSF) items (each) |
$30.00 |
| Uncollected funds (each debit or check
returned) |
$30.00 |
| Overdraft (each debit or check paid) |
$30.00 |
| Overdrawn checking account fee |
$5.00 (after 5 days and $5.00 per day
thereafter) |
| Rejected check fee (non-bank approved
printing vendor) |
$3.00 |
| Replacement of lost ATM or debit card
or lost PIN |
$5.00 (second one in current year) |
| Special statement (per statement) |
$2.00 |
| Stop payments (all time) |
$30.00 |
| Two signatures required (per month charge) |
$10.00 |
| Account
closed (within 90 days of opening) |
$10.00 |
| Account
research or reconciliation |
$30.00
per hour |
| Electronic
bill payment (Internet) |
No charge |
| Cashiers checks |
$3.00 |
| Canadian draft |
$15.00 |
| Foreign cable or draft |
$38.00 |
| Wire transfer |
$10.00 (incoming)
$20.00 (outgoing)
$38.00 International (outgoing) |
| Federal tax deposit outgoing
ACH |
$40.00 |
| Collections processed |
$15.00 |
| Purchase, sale or transfer
of bonds or stock |
$75.00 (plus broker's fee) |
| Photocopies (per copy) |
$.50 |
Certified U.S. savings bonds
(per bond, postage not included) |
$.25 |
| Notary fee |
$2.00 |
| Non customer check cashing |
$2.00 |
| IRA Transfer Fee (on Collection) |
$30.00 |
| IRA Plan Termination Fee |
$50.00 |
| Amortization schedule |
$3.00 |
| Coin and currency transactions
over $500 may be subject to a 5% fee for excessive use. |
