| Cashier's Check (made payable to
other than account holder) |
$5 |
| Cashier's Check-Stop Payment |
$15 |
| Cashier's Check-Certified Check |
$10 |
| Money Order-Depositor |
$1 |
| Money Order-Non Depositor |
$2 |
| Money Order Stop Payment |
$15 |
| Copy of Money Order, Cashier's Check, or 1099 Form |
$5 |
| Wire Transfer Domestic-In |
$15 |
| Wire Transfer Domestic-Out |
$20 |
| Wire Transfer International-Out |
$30 |
| Coupon Envelope |
$5 |
| Deposited or Cashed Check Returned |
$10 |
| Verification of Account |
$10 |
| Returned Coupon Envelope |
$20 |
| American Express® Travelers Checks |
1% of amount |
| Travelers Checks Redempt-Customer |
No Charge |
| Travelers Checks Redempt-Non Customer |
1% of amount |
|
Fax Service-Outgoing Local
|
| _____First Page___ |
$4 |
| _____Each Additional Page |
$1 |
| Incoming Local |
$2 |
| Photocopy of Previous Statements |
$5 |
| Lost Passbook |
$10 |
| Dormant Accounts |
$4 |
| Research Time & Reconcilement (per hour) |
$25 |
| Account Verification Letter & Other Non-Legal Letters |
$20 |
| Legal Items: levies, liens, government & court orders, etc. |
$60 |
| Early Club Closeout |
$5 |
| Tran. Account Closed (<6 Months) |
$5 |
| Notary Service-Customer Only |
No Charge |
| ACH/FRP/Savings Bonds Settlement |
| _____Checking Fees |
| Stop Payment |
$15 |
| Certified Check |
$10 |
| Returned Checks
(NSF, uncollected, postdated)
(An insufficient funds item (NSF)
may be created by check, in-person
withdrawal, ATM withdrawal or other
electronic means.) |
$25 |
| Check Photocopies |
$3 |
| Statement Copies |
$3 |
| Retrieval of Original Check Before Statement Mailing |
$4 |
Additional Deposit Tickets
(a) Varies according to number of slips ordered |
Check Printing Fees
(a) Varies according to number of slips ordered
(b) Varies according to style of checks and quantity ordered |
(Depending on check styles) |
| ATM Fees |
| ATM Card (Lost) |
$5 |
| Pin (Lost) |
$5 |
