Account Closed | $10.00 if closed within six months of opening |
Account Research, Statement Reconciliation Reconciliation and/or Copies of Statements | $20.00 per hour (1 hour minimum) $1.00 per microfilm copy $1.00 per statement |
ACH Transfer To Or From Another Financial Institution | $5.00 per transfer |
Business Digital Banking | Positive Pay (ACH Only) Option - $15.00 BDB ACH Origination - $25.00 per month BDB Domestic Wire Transfer - $30.00 per wire |
Cashier's Check | $5.00 per check |
Check Cashing (Non Customer Only) | 1% of check, $5.00 minimum |
Coin Counting (Non Customer Only) | 10%, $2.00 minimum |
Collections | $15.00 + 1%, Max. $250 - Incoming $15.00 per item - Outgoing |
Copy of Check, Deposit or Withdrawal | $1.00 per copy |
Counter Checks | $5.00 for a book of 20 checks |
Debit Card | No Annual Fee $10.00 Card Replacement Fee |
Dormant(1) Account Fee | $5.00 per month only if account balance is $100.00 or less |
Deposit Bags | $25.00 per bag |
Expedited Bill Pay Fee | $4.95 to $19.95 depending on delivery method |
Fax | Sending - 1st Page - $2.50 Each Additional Page - $1.00 Receiving - 1st Page - $1.00 Each Additional Page - $1.00 |
Foreign Currency | Customers only - @ current cost |
Garnishment/Levy | $25.00 per Garnishment/Levy |
VISA Giftcard | New Card Issuance Fee - $5.00 |
Money Order | $4.00 per money order |
Notary Public | No Charge - Customers $3.00 - Non-Customers |
Overdraft Fee | $30.00 per occurrence(2) *Maximum of $150.00 in Overdraft Fees per day Overdrafts by checks, ACH withdrawals, or in person withdrawals may result in an Overdraft Fee. |
Continuous Overdraft Charge | $30.00 every 5 business days |
Overdraft Protection Transfer Fee | $5.00 per transfer *This fee will be charged each time your pre-authorized overdraft protection transfer occurs between a Checking and a Savings Account. |
Positive Pay Services | $25.00 per month (Checks and ACH) |
Photocopies | $0.25 per page |
Ready Reserve | $30.00 Annual Fee (3)Annual Fee will be assessed in the anniversary month of your note. |
Returned Item Fee | $30.00 per occurrence Maximum of $150.00 per day |
Returned Deposit Item/Cash Item | $10.00 per returned item presented for deposit Maximum of $150.00 per day |
Safe Deposit Boxes | Annual Rent 3 x 5 - $25.00 Annual Rent 4 x 5 - $30.00 Annual Rent 3 x 10 - $35.00 Annual Rent 3.5 x 10 - $45.00 Annual Rent 5 x 10 - $50.00 Annual Rent 10 x 10 - $60.00 Mailed Notice (no automatic payment) - $25.00 Drill Lock - $125.00 + mileage Lost Key - $50.00 Late Charge - $10.00 annually |
Stop Payment Fee | $25.00 per check $25.00 per ACH item $25.00 per range of checks |
Wire Transfers | $10.00 - Incoming Customer $30.00 - Outgoing $25.00 - Incoming International $75.00 - Outgoing International |
Written Credit Information | $10.00 |
FDIC-Insured - Backed by the full faith and credit of the U.S. Government
