| Stop Payment |
$25.00 per item |
| Account Research |
$20.00 per hour |
| Cashier’s Check |
$7.00 per check |
| Credit Card Advance |
$15.00 per advance |
| Returned Item Charge – Chargeback |
$15.00 per item |
| Redeposited Item Charge – Resubmitted |
$15.00 per item |
| NSF Return Item Fee |
$35.00 per item |
| NSF Paid Item Fee |
$35.00 per item |
| Insufficient Funds Daily Fee |
$1.00 per calendar day charged in $5.00 increments |
| Credit Sweep Fee |
$25.00 monthly |
| Non-Customer Check Cashing Fee |
Greater of $9.00 per check or $10.00 per thousand |
| Cash Management Sweep – Automatic Sweep |
$100.00 per month |
| Loan Subordination Fee |
$150.00 |
| Wire Transfers: |
|
| •Domestic |
$15.00 per wire |
| • Foreign |
$45.00 per wire |
| |
|
| Collection Items: |
|
| • Incoming/Outgoing |
$10.00 per item |
| • Foreign |
$30.00 per item |
| • Garnishments |
$100.00 |
| • Attachments |
$100.00 |
| • Tax Levy |
$100.00 |
| |
|
| Safe Deposit Box (3×5): |
$30.00 |
| • Drilling Fee |
$150.00 |
| • Lost Key Fee |
$15.00 |
| |
|
| |
|
| Signature Guarantee for non-customers |
$5.00 |
| Faxes |
$1.00 per fax |
| Copies |
$1.00 per page |
| Replacement lost coupon book |
$5.00 |
