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ADDITIONAL SERVICES
Activity Printout of Account $1.00 ACH Stop Payment $10.00 Garnishments $20.00 Escrow Fees $50.00 per year Account Reconciliation and Research $15.00 per hour Inter-bank account fund transfer) $2.00 Non-Customer Check Cashing $2.00 per one hundred Cashier’s Check $5.00 Wire Transfer $15.00 per item Collection Items $15.00 plus external Bank charges Microfilm Copies $2.00 per page Facsimile $1.00 per page incoming $2.00 per page outgoing Non - Sufficient Funds $20.00 per item paid $20.00 per item returned $2.00 per day after the third OD day Stop Payments $10.00 Photocopies $.25 per page Dormant Account Fee $3.00 per month Loan Coupon books (additional) $3.00 Notary Service $3.00 ATM/Debit Card replacement $5.00 Citations $20.00 Levies $20.00 Special Statement $3.00 Special Statement cutoff $2.00
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