Schedule of Rates & Fees

Banking Services

 

 

Cashier’s Check $7.00
Domestic Wire Transfer $35.00
International Wire Transfer $50.00
ACH Origination Set-up $125.00
ACH Origination (monthly maintenance) $35.00
Coin/Currency Order per $1,000 (non-analyzed accounts) $5.00
Stop Payment $25.00
Insufficient Funds Fee (per item) $35.00
Returned Item (non-NSF, per item) $20.00
Collection Fee $20.00
Research & Account Balancing Assistance (per hour) $25.00
Additional or Duplicate Statement (each) $5.00
Garnishment Levies $50.00
Notary Services (for account holders) Free
Check Copies (per item) $2.00
Foreign Currency Provider Cost
Return Deposited Item (per item) $5.00
Paper Statement Fee (per statement; effective September 1, 2014) $3.50
Coin (per roll) $0.20
Remote Deposit Fee (monthly) $50.00
Remote Deposit Set-Up $175.00

Business Analysis Account Services

 

 

Application Processing Fee $37.50
Compliance Execution (per hour) $250.00
Cash Deposited/Withdrawn per $1,000 $2.00
Deposit $0.75
Deposited Checks (per item) $0.15
Items Paid (per item) $0.15
ACH Debit $0.15
ACH Credit $0.15
Monthly Maintenance $75.00
Night Deposit (monthly) $18.50

* An insufficient funds item may be created by check, in-person withdrawal, ATM withdrawal or other
electronic means.