Schedule of Fees
| Bank Money Order |
$5.00 |
|
| Personal Money Order |
$2.50 |
|
| Traveler's Checks |
$2.00 |
per $100 |
| Traveler's Checks for two |
$2.50 |
per $100 |
| Domestic Wire Transfers |
 Outgoing |
$15.00 |
|
| Incoming |
$10.00 |
|
| Foreign Wire Transfers |
$35.00 |
|
| ATM Card Usage |
$.50 |
|
| Collections |
| Outgoing |
$10.00 |
|
| Incoming |
$2.00 |
|
| Coupons |
none |
|
| Account printout |
$1.00 |
|
| Statement reconcilement |
$10.00 |
/hour $5 min. |
| Account Research |
$10.00 |
/hour $10 min. |
| Affidavit lost document |
$10.00 |
|
| Chargebacks |
$3.00 |
|
| Sending a fax |
$1.00 |
/page |
| Returned Check Charge |
$16.00 |
|
| Overdraft Paid |
$16.00 |
|
| Photocopies |
.15 |
per page |
| Stop Payment |
$16.00 |
|
| Safekeeping |
$3.00 |
envelope/yr. |
| Legal Process fees |
| Tax levy |
$10.00 |
|
| Garnishment |
$10.00 |
|
| Check cashing/non dep. |
2% |
of the total check |
| Phone fees |
$2.00 |
|
| Escrow Services |
| Escrow setup |
$250.00 |
|
| Escrow payment fee |
$5.00 |
|
| Securities purchases |
$40.00 |
/security |
| Statement replacement |
$1.00 |
/stm, .50/ck and deposit, $24/hr. $12 min.
|
| Auto fund transfer |
$.50 |
/transaction |
|
