Banking Services

ServiceFee
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
NSF Item 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 CurrencyProvider 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

ServiceFee
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Cash Deposited/Withdrawn per $1,000$2.00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
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