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Fee ScheduleFee Schedule

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Consumer Fee Schedule

Fees Effective January 1, 2010

Item
Fee
Paid or Returned NSF/Uncollected Funds Fee
$30.00
Deposit Item Returned Unpaid
$12.50
Certified Check
$20.00
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
$12.50
Safe Deposit Lost Keys
$25.00
Drill Safe Deposit Box
Market Rate
Savings Transfer for DDA Overdraft
$12.50
Close IRA and Transfer Custodian
$25.00
IRA Premature Distribution
$25.00
IRA Reproduction of Plan Documentation
$2.00
Lost Passbook - Replacement
$10.00
Inactive Savings/Money Market Account after 6 months & Balance below $50.00
$2.00 per month
Inactive Checking Account after 6 months
$2.00 per month
AFT Non-Sufficient Funds Charge (Internal Transfers)
$15.00
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)
$10.00
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
Consumer Bill Pay Per Month Per Checking Account
No Charge
Consumer 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
HSA Excess Contribution Fee
$20.00
HSA Transfer/Close-Out Fee
$25.00
HSA Contribution/Distribution Correction Fee
$2.00

 


Pricing for check orders vary by style.

*In addition to Correspondent bank charges.

Rev. 12/09

Member FDIC