Home Accounts Services About Us Internet Banking Contents Contact Us
  OTHER ACCOUNT FEES  
  Overdraft and Insufficient Checks (per item)
Plus after 5 days minimum of $.10/day or 21%, APR which ever is larger
Overdraft fees apply to overdrafts created by check, in person withdrawal, ATM withdrawal, ACH transactions or other electronic means

$ 20.00


 

  Return Item Fee (per item)
 
$ 20.00
 
  Stop Payment Request (per request)
 
$ 15.00
 
  Money Orders ($ 500.00 limit)
 
$ 2.00
 
  Cashiers Checks
 
$ 3.00
 
  Temporary Checks
 
$ .25 each
 
  Outgoing/Incoming Wire Fees (Customers) $15.00
  Foreign Wires     $50.00
  Repetitive Outgoing Wires $5.00
  Outgoing/Incoming Wire Fees (Non Customers) $25.00
  Non-Customer Incoming with cash received $25.00 plus normal check cashing fee
  Check Cashing
 
2% of check amount/ $ 5.00
Minimum (Non Customer)
  Collections (per collection)
 
$ 5.00
 
  Garnishment Fee
 
$ 25.00
 
  ACH Origination Fee
 
$10.00 per file (Earnings credit excess on regular account to be applied before hard charges entered)
 
  Account Research (per hour)
 
$ 20.00/hr plus 1.00 per copy
($10.00 minimum).
  ATM Research
 
$25.00/ hour
 
  Special Statements
 
$ 10.00
 
  Reconcilement of Statements

 
$ 10.00/hour
$ 10.00 minimum
 
  Foreign ATM Transaction Fee
 
$1.50
 
  Replacement ATM/Debit Cards
 
        $ 3.00 Issuance and Replacement Card 
  Hot Card ATM 
 
$ 7.00
 
  Statement/Activity
 
$ 1.00
 
  Dormant Account Fee
A dormant account fee will be assessed if there is no activity on your account or correspondence with the bank for a period of one year.
 
$ 6.00



 
  Safe Deposit Box Rental:


 
3x10 ($ 15.00/year)
5x10 ($ 20.00/year)
10x10 ($ 35.00/year)
 
  Safe Deposit Box (Lost Key Fee)
 
$ 5.00
 
  Drilling a Safe Deposit Box
 
$400.00
  Night Deposit Bags 1st one free, additional bag ($18.00)
 
  Traveler's Checks
 
1% of amount purchased
(Single signature)
1 1/2% of amount purchased
(Two signatures)
  Escrow Fee

 
               $ 200.00 minimum set up fee $1.00 monthly deposit payment; $2.00 cashier check payment (buyer and seller) $5.00 monthly deposit payment; $7.00 cashier check payment (buyer and seller)
Plus postage
 
  Commercial Charge Back fee
 
$ 1.00
 
  Cash Advance fee on Credit Cards
(Cash Advances done only in Lobby)
$ 1.50
 
  Check Printing Price varies depending on style
 

 

 

 

 

 

 

 


Equal Housing Lender
Member FDIC
Privacy Policy  
AudioTel Corporation
Copyright © 1998-2003