| Services Charges |
Fee |
| Account
closed first 90 days<90 days / |
$25.00 |
| Advance on Credit Card |
1.00% |
| ATM – Service Charge State Bank Card – Foreign
Terminal |
$1.00 |
| ATM – Foreign
Transaction |
$3.00 |
| ATM PIN Change |
$1.00 |
| ATM Replacement Card |
$10.00 |
| Bond Conversions, all types |
$25.00 |
| Cash – Coin Processing – Non-Customer5%
/ |
$5.00 min. |
| Cashier’s
Check Customer |
$4.00 |
| Cashier’s
Check Non-Customer |
$10.00 |
| Certified Check |
$25.00 |
| Charge Back/Returned Item |
$4.50 |
| Check Cashing for Non-Customer |
$5.00 |
| Check - Copy |
$2.00 |
| ChexSystems Reporting |
$25.00 |
| Collections |
$30.00 |
| Correspondent Drafts |
$7.00 |
| Counter Checks |
$1.00 each |
| Personal Money Orders - Customer |
$3.00 |
| Personal Money Orders - Non-Customer |
$5.00 |
| Checks rejects due to outside check printer |
$1.00 |
| Coupons per Issue / Plus Costs |
$10.00 |
| Fax$1.00 per page/ |
$5.00 min. |
| *Overdraft
per item – Totally Free Account |
$30.00 |
| *Overdraft per item - All Other Checking and Savings |
$25.00 |
| *Overdraft/Negative Balance per Day fee |
$5.00 per day/6th day on |
| *Overdraft Protection Activated |
$2.00 per notice day |
| *The
fee applies to overdrafts “created
by check, in-person withdrawal, ATM withdrawal, or other electronic
means.” |
| Uncollected
Funds Returned -Totally Free Account |
$30.00 |
| Uncollected Funds Returned - all Other Accounts |
$25.00 |
| Legal – Attachments/Levy/Citation/Subpoena,
etc. |
$150.00 |
| License Plate Stickers |
$5.50 |
| Photocopies |
$25.00 |
| Research |
$25.00 hour/1 hour min. |
| Safe
Deposit Box Annual Fee, Contents NOT FDI
Insured Debited…….. |
$25.00 |
| Safe Deposit
Box Annual Fee, Contents NOT FDIC
Insured Billed…….. |
$40.00 |
| Safe Deposit Box Drilling |
$150.00 |
| Safe Deposit Box Lost Key |
$25.00 |
| Lost Passbook Reissue Fee |
$5.00 |
| Duplicate Statement Only/Current Printout |
$5.00 |
| Account Reconcilement |
$25.00 hour/1/2 hour min |
| Stop Payment Check or ACH |
$25.00 |
| Balance
Inquiry (Automated Response – Free) |
$2.00 |
| Telephone
Check Read off (Automated Response – Free) |
$5.00 |
| Telephone
Transfer (Automated Response – Free) |
$5.00 |
| Incoming Wire - Customer |
$10.00 |
| Incoming
Wire – Non-Customer |
$25.00 |
| Outgoing Wire - Domestic |
$30.00 |
| Outgoing Wire - International |
$55.00 |
| Verification of Deposit |
$10.00 |
| Online
Bill Pay - |
$4.95
per mo. includes 10 items – thereafter, $0.49 each
additional item |
| DBA
Online Bill Pay - |
$5.95
per mo. - includes 10 items – thereafter, $0.59 each
additional item |
| Fees
are subject to change at any time. Revised 2/19/10 |
