| Overdrafts (per item paid) |
$29.00 |
| Nonsufficient Funds (per item returned) |
$29.00 |
| Overdraft Coverage (from Savings per transfer) |
$2.25 |
| Stop Payments (per item) |
$30.00 |
| Deposited Items Returned Unpaid |
$5.00 |
| Replacement VISA Check or ATM Card |
$5.00 |
| Account Activity Printout |
$1.50 |
| Account Research (per hour) |
$25.00 |
| Account Balancing Assistance (per hour) |
$25.00 |
| Telephone Transfers (between accounts) |
$2.00 |
| Garnishments |
$5.00 |
| Levies |
$25.00 |
| Cashier's Checks (Customers) |
$3.00 |
| Cashier's Checks (Non-Customers) |
$6.00 |
| Money Orders (Customers) |
$3.00 |
| Money Orders (Non-Customers) |
$6.00 |
| Photocopies |
$0.20 |
| Wire Transfer - Domestic (outgoing) |
$15.00 |
| Wire Transfer - Domestic (incoming) |
$5.00 |
| Wire Transfer - Foreign (outgoing) |
$30.00 |
| Wire Transfer - Foreign (incoming) |
$5.00 |
| Inactivity Fee (per month)** |
$3.00 |
