Fee Schedule

Description of Charge

Fees and Charges

Deposited items returned

$6.00 per item

Stop payments, initial or renewal

$15.00 per order

Cashier's checks

$5.00 each

Travelers' checks

$5.00 min.
(1% of amount purchased)

Domestic wire transfer

$25.00 each

Foreign wire transfer

$30.00 each

Incoming wire transfer

$7.50 each

Incoming & outgoing collection charge

0.5% of collection item amount
$20.00 minimum, $60.00 maximum

Legal process

$50.00 per order

Any special services

$40.00 per hour

Interest rate while an account is overdrawn

20% per annum

Inactive accounts

$2.00 per month

Copy of a deposited check

$5.00 per check

Statement copy fee by request

$5.00 per page

Notary fee

$5.00 per (non-bank) document

Copy of image check

$2.00 per check

Photocopies

$0.25 per copy

Counter checks/temporary check

$0.25 per check

Original checks with statement

$20.00 monthly fee w/ image

Verification of account balance

$10.00 domestic
$15.00 international

Verification of Deposit (VOD),
including credit reference

$10.00 domestic
$15.00 international

Faxing per page

$1.00 domestic
$1.50 international