| ATM Transaction Outside
The U.S. |
$3.00 |
| Travelers Money Cards: |
|
|
Card Purchase |
$9.95 |
| 49er Gold Club Card Purchase |
$7.95 |
| Reload |
$3.95 |
| 49er Gold Club Reload |
$3.20 |
| Additional Card |
$3.00 |
| 49er Gold Club Additional Card |
$2.00 |
| |
|
| Cashiers Check |
$5.00/$7.00 Non-Customer |
| Money Order |
$2.00/$3.00 Non-Customer |
| Gift Check |
$2.00 |
| Folded Money Gifts |
Prices may vary
|
| Notary Fee |
$1.00 |
| Medallion Signature
Guarantee |
$5.00 |
| Bank Signature Guarantee |
$3.00 |
| Check Printing |
Prices may vary
|
| Credit Inquiry |
$5.00 |
| Photocopies |
$0.25 each |
| Fax Service |
$5.00 1st page/$.25 each additional page
|
| Indemnity Bond: |
|
For Lost or Stolen
Certificates, Passbooks
Cashiers Checks, & Money Orders:
|
Greater of $45 or ½% |
| Mortgage Fee: |
|
Partial Mortgage Release:
|
$45.00
|
| Loan Amortization
Schedule |
$3.00 |
| Special Loan Statement |
$3.50 |
| |
|
| Insufficient Funds: |
|
|
NSF Item Returned |
$23.00 each* |
|
NSF Item Paid |
$28.00 each* |
(No Charge with Overdraft Protection)
|
|
| Insufficient Loan
Payment Fee: |
$23.00 each |
| Overdrawn Account- Each Additional 5 days |
$30.00 |
(No Charge with Overdraft Protection)
|
|
* This fee applies to overdrafts created by check, in-person withdrawal, ATM withdrawal, or other
electronic means, as applicable.
|
|
| Overdraft Protection
Charges: |
|
Using a Savings/Checking Account
Annual Fee Billed to Account
Charge per Transfer
|
FREE
$10.00 |
Using a Credit Card
Annual Fee Billed to Account
Charge per Cash Advance (after one)
|
$25.00
$15.00 |
| ATM/Debit Card
Replacement |
$10.00 |
| Return Item Fee |
$3.00 |
| Copy of
Checks/Statements |
$3.00 |
| Special Statements |
$3.00 |
| Dormant Account Fee |
$2.00 |
*(Per month after inactive 3 years)
|
|
| Telephone Inquires |
$1.00 |
No Charge With FREE 24hr Telephone Banking
Service
|
|
| Telephone Transfers |
$3.00 |
No Charge With FREE 24hr Telephone Banking
Service
|
|
| Account Reconciliation |
$15.00 per hour
|
| |
|
| Stop Payments: |
|
| Stop Payment Order |
$20.00 |
| Online Stop Payment Order |
$15.00 |
| |
|
| Research Fee |
$20.00 per hour
|
| Check Reject Fee |
$1.00 per check
|
| Chargeback Fee |
$3.00 |
| Collection Item |
$20.00 |
| Canadian Check Clearing |
$5.00 |
| Levies |
$100.00 |
| Garnishments |
$100.00 |
| Wire Transfers
|
|
Incoming-customer:
Outgoing-customer:
Foreign Wires:
|
NO CHARGE
$15.00
$45.00
|
| License Sticker Renewal |
$4.00 |
| |
|
| MISCELLANEOUS
BUSINESS CHARGES |
|
| Coin orders |
Prices may vary |
| Night Depository Key |
$2.00 |
| Night Deposit Zipper Bag |
$3.00 |
| Night Deposit Bag with
Lock |
$15.00 |
| Online Bill Payment |
|
< 10 payments per month
> 10 payments per month
|
$3.99
$3.99/mo. + .30 each |