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Business
 

Terms & Charges Schedule

Items FEE
Checks paid against overdrawn or uncollected (UCF) or insufficient fund (NSF) per item $25.00
If balance remains Overdrawn $25 (per day)
Deposit check returned unpaid, charge back ( per item) $10.00
Stop payment $15.00
Photo of cancelled check or debit item ( per statement cycle ) $5.00
Interim statement ( per copy) $5.00
Cashier's Check $8.00
Incoming Wire Transfer (domestic & international) $5.00
Outgoing Wire Transfer (domestic & international) $25.00
Wire Amendment Fee $10.00
Collection of check, notes, drafts, drawn on Domestic bank $12.00
Collection of check, notes, drafts, drawn on Foreign bank $20.00
Record Search ( minimum charge/per hour) $15.00
Close any account within 3 months $50.00
Consular letter ( per letter ) $15.00
Savings Passbook Replacement $10.00
ATM Card Replacement $10.00
Compliance with legal process (per request) $50.00
Coin exchange/deposit (per roll) $0.15
Counter Check (per item) $1.00
Safe Deposit Box: Rental Fee Size  3 X 5
Size  5 X 5
Size  5 X 10
Size 10 X10
$50.00 + sales tax
$80.00 + sales tax
$120.00 + sales tax
$200.00 + sales tax
SDB key replacement (lost one key) $25 + sales tax
SDB Force open (lost two keys ) $180 + sales tax
Check Cashing (Non-Customer) $2.00
Notary service/non-bank (per doc) $2.00
WIC deposit (per deposit amount) 2%