Item |
Fee |
Non-Sufficient Funds and Uncollected Funds |
$32.00 |
Deposit Item Returned Unpaid including Interbank Transfer Deposits |
$15.00 |
Certified Check |
$20.00 |
Interbank Withdrawal (Waived for NSB eSavings customers) |
$1.00 |
Checks, ACH and AFT Stop Payment |
$25.00 |
Notary Service |
No Charge |
Replace ATM or Visa Check Card |
$10.00 |
Special/Duplicate Statement |
$5.00 |
Photocopies |
$2.00 |
Money Orders / Bank Checks |
$5.00 |
Signature Guarantee |
$25.00 |
Traveler’s Checks (% of dollar amount) |
1% |
Traveler’s Checks For Two |
1.50% |
Closing Account Under 90 Days |
$15.00 |
Wire Transfer Outgoing (domestic/foreign) |
$20.00/$35.00 |
Wire Transfer Incoming |
$15.00 |
Safe Deposit Lost Keys |
$25.00 |
Drill Safe Deposit Box |
Market Rate |
Savings Transfer for DDA Overdraft |
$12.50 |
Lost Passbook - Replacement |
$10.00 |
|
Check Images included with Statement
|
$2.50 per month
|
|
Inactive Savings/Money Market Account after 1 year & Balance below $50.00
|
$5.00 per month
|
|
Inactive Checking Account after 1 year
|
$5.00 per month
|
|
AFT Non-Sufficient Funds Charge (Internal Transfers)
|
$17.00
|
|
Deposit Verification Charges
|
$10.00
|
|
Copy of Paid Check
|
$5.00
|
|
Mortgage Verification Charge
|
$25.00
|
|
Credit Card Loan Payment
|
$15.00
|
|
Visa Check Sales Draft Copy
|
$10.00
|
|
Night Drop Bag Deposit (Bag Deposit)
|
$25.00
|
|
Balance Statement (per hour or fraction of hour)
|
$25.00
|
|
Research Charge (per hour or fraction of hour)
|
$25.00
|
|
Process Levies, Garnishments, Subpoenas
|
$100.00
|
|
Process Executions and Other Legal Services
|
$100.00
|
|
Returned Mail Processing
|
$5.00
|
|
Collection Items*
|
$15.00
|
|
Coupon Collection*
|
$15.00
|
Cash Reserve LOC Advance Fee (per transaction) |
$4.00 |
|
Business Bill Pay
|
$10.00
|
|
Business Bill Pay fee per monthly transaction greater than 25
|
$.40
|
|
Business Customer Check Image CD-ROM
|
$75.00
|
|
Excess Debit Fee for MMDA/Savings Accounts
|
$15.00
|
|
Special Cash Order (For Orders of $10,000 or more)
|
$30.00
|
|
Business Checking Money Market Sweep
|
$40.00
|
|
Business Checking Sweep Investment Service
|
$100.00
|
|
Commerical Checking Money Market Sweep
|
$40.00
|
|
Commerical Checking Sweep Investment Service
|
$100.00
|
|
Money Service Business Monthly Service Fee
|
$100.00
|
| |
|
|
Plus Service Set up Fee (up to 3 hours)
|
$60.00
|
|
Plus Service Additional hours after 3 (per hour)
|
$25.00
|
|
Plus Service Domestic Wire (outgoing)
|
$12.00
|
|
Plus Service ACH Origination per item
|
$0.30
|
Pricing for check orders vary by style.
*In addition to Correspondent bank charges.
Rev. 1/11