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****JavaScript based drop down DHTML menu generated by NavStudio. (OpenCube Inc. - http://www.opencube.com)****
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FEE SCHEDULE |
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SERVICE |
FEE |
/per |
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Cashiers Checks |
$2.00 |
Each |
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Personal Money Orders |
$1.00 |
Each |
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Overdrawn Checks |
$25.00 |
Each |
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Return Checks |
$25.00 |
Each |
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Overdrawn Account Past 5 Days |
$5.00 |
Day |
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Stop Payments |
$10.00 |
Each |
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Telephone Transfers |
Free |
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Sweep Transfers |
$5.00 |
Each |
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Account Inactive Fee |
$2.00 |
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Courtesy Statements |
$1.00 |
Page |
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Incoming Wire |
$35.00 |
Each |
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Outgoing Wire |
$35.00 |
Each |
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Notary |
Free |
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Starter Checks |
Free |
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Counter Checks |
$5.00 |
10 Checks |
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Photocopies |
$0.25 |
Each |
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Faxes |
$2.00 First Page |
$1.00 Thereafter |
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Check Cashing Customer |
Free |
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Check Cashing Non-Customer |
$5.00 |
Each |
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Real Estate Tax Collection |
Free |
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City Water Bill Collection |
Free |
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Replacement Card Fee |
$15.00 |
Each Card |
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Lost Card Fee |
$15.00 |
Each Card |
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Internet Banking |
Free |
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Online Bill Pay |
Free |
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Commercial Bill Pay |
Free |
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