Service Fees
Account Activity Print-out.......................................................................$3.00 per page
Account Reconciliation/Research.......................................$20.00 per hour (minimum)
Closed Account - Abused....................................................................................$35.00
Copy of Monthly Statement..................................................................$3.00 per month
Deposited Checks Returned Unpaid...................................................................$15.00
Dormant Account at 1 Year.................................................................................$25.00
Draft (check) Clearings over 40 per month.............................................................$.25
Excessive Withdrawals (over 7 per month)...........................................................$1.00
Fax (incoming or outgoing)....................................................................$1.00 per page
Foreign Item Deposit...........................................................................................$10.00
Foreign Item Returned Unpaid............................................................................$30.00
Incoming or Outgoing Collection Item.................................................................$25.00
Insufficient Funds Charges
NSF Draft or ACH Item - Paid.............................................................................$15.00
NSF Draft or ACH Item - Returned.....................................................................$20.00
Levy/Garnishment...............................................................................................$25.00
Mailed Receipt Fee...............................................................................................$1.00
Mastercard Replacement....................................................................................$10.00
MasterMoney Debit Card Replacement..............................................................$10.00
Money Order.........................................................................................................$2.00
Overdraft Transfer ($50.00 Increments)
First 3 per Month....................................................................................................$5.00
Over 3 per Month.................................................................................................$15.00
Photo Copy of Draft or ACH Item..........................................................................$3.00
Recurring Corporated Check Withdrawals............................................................$2.00
Returned Mail........................................................................................................$3.00
Safe Deposit Box (annually)
3 x 5.....................................................................................................................$15.00
3 x 10...................................................................................................................$25.00
5 x 10...................................................................................................................$35.00
Stop Payments Draft or ACH Item.......................................................................$20.00
Series of 3 drafts or more....................................................................................$35.00
Corporate Check or Money Order.......................................................................$30.00