| Account
Reconciliation: |
$10.00
per hour
(one hour minimum)
|
Account
Research:
(including legal) |
$15.00
per hour + $1.50 per photocopy
|
| ATM
Fees: |
$1.50
per transaction in excess of 5 per month
|
| ATM
/ Debit Card Replacement: |
$3.00
|
| ACH
Transfer: |
no
charge
|
| Cashiers
Check: |
$5.00
|
Returned
Deposited Item:
(commercial accounts) |
$3.00
/ $8.00 with special handling
|
| Check
Printing: |
varies
depending on style of checks
|
| Collection
Item: |
$5.00
|
| Garnishments: |
$25.00
|
| Internet
Bill Pay Fee: |
$4.95
per month - unlimited - (consumer)
|
| |
$0.50
each per month - (business)
|
| Levies: |
$25.00
|
| Money
Market Excessive Withdrawals: |
$10.00
per item
|
| Overdraft
/ Non-sufficient Funds: |
$25.00
|
| Photocopies: |
$1.50
each
|
| Return
Checks on Loan Payments: |
$15.00
|
| Statement
Printouts: |
$1.00
|
| Stop
Payment Orders: |
$20.00
|
| Wire
Transfers Outgoing: |
$10.00
|
| Daily
Overdraft Fee: |
$3.00
|
| Wire
Transfers Incoming: |
$10.00
|