Schedule of Service Charges

Cashiers Check $10.00
Currency (per roll of coins) .10
Currency (per strap of bills) .25
Domestic/Foreign Wire Transfer (in) $20.00
Domestic Wire Transfer (out) $25.00
Dormant Accounts (no activity within a 3-year period. Fee imposed prior to escheatment to state.) $10.00
Early Account Closing (within 90 days) $25.00
Foreign ATM Transaction (5 free/mo.) $2.00
Foreign Wire Transfer (out) $50.00
Insufficient Funds $35.00
Money Orders $5.00
Night Deposit Bag $25.00
Night Deposit Key Replacement $15.00
Non-Customer Check Cashing, Above $500.00 (per item) $7.00
Non-Customer Check Cashing, Below $500.00 (per item) $4.00
Photocopy of Account Related Documents (per item) $5.00
Processing of Charge of Attachments, Levies, Garnishments, etc. $175.00
Reissue Lost ATM/Debit Cards $7.00
Return Deposit Item $10.00
Safe Deposit Box Annual Rent 3×5 $45.00
Safe Deposit Box Annual Rent 5×5 $50.00
Safe Deposit Box Annual Rent 3×10 $60.00
Safe Deposit Box Annual Rent 7×10 $90.00
Safe Deposit Box Drill Charge $150.00
Safe Deposit Box Late Charge $10.00
Statement Reconciliation (per hour) $25.00
Stop Payment $32.00
Uncollected Funds $35.00
Unscheduled Statement $10.00