Service Fees Schedule (8/1/2012)
Insufficient/Uncollected Funds (paid or returned) (Interest on overdraft/uncollected funds is at a rate of 15% per annum.) |
$20.00 per check |
| Deposited Check Returned | $10.00 per check |
| Stop Payment (per six months) | $15.00 per item |
| Certified Check (by maker) | $10.00 per check |
| Money Order | $2.00 each order |
| Cashier's Check | $10.00 per check |
| Consular Letters / Verification of Deposits | $10.00 each |
| Lost Passbook | $10.00 per book |
| ATM card | $5.00 per card |
| Rolled Coins | $0.25 per roll |
| Counter Check | $1.00 each |
| Safe Deposit Key Replacement | $20.00 each set |
| Safe Deposit Late Payment Fee | $20.00 |
| Safe Deposit Break Open | $150.00 each |
| Legal Process (including restraining notices, executions, levies, summons, subpoenas, etc...) | $50.00 per item |
| All Checking and Savings accounts closed within three (3) months of opening | $15.00 each account |
Cash transactions per day by the same account or person over $10,000.00 will be subject to a $0.30 service fee for each additional $100.00.
Collection Fees
| Domestic | $12.00 per item |
| Canada | $15.00 per item |
| All other countries | $30.00 per item |
Photocopies, Investigations, etc... (subject to availability)
| Monthly Statement Copy | $5.00 per month |
| Canceled Checks/Money Orders | $5.00 per item |
| Instant Statement from Computer | $1.00 per page |
