| Service | Fee |
|---|
| Account Closing Fees | $50.00 |
| Standard Accounts Closed within 90 days | $50.00 |
| Promotional Accounts Closed within ISO days | $150.00 |
| Account Reconciliation | $20 / half hour |
| ATM Deposit Adjustment | $10.00 |
| ATM I Check Card PIN-based POS Transactions | $0.50 |
| ATM I Check Card Replacement | $15.00 |
| Non-Proprietary ATM Transactions | |
| Bank Owned | Free |
| Foreign | $1.00 |
| Star SF | Free |
| Cashier's Check | $5.00 |
| Checks Returned with Statement | $10 / statement |
| Checks Deposited, Returned Unpaid | $8.00 |
| Collection - Incoming (deducted from remittance) | $20.00 |
| Collection- Outgoing (charged at time item is sent) | $20.00 |
| Collection Item Drawn on Foreign Bank | |
| Under $500 | $35.00 |
| Over $500 | $45.00 |
| Copy of Cancelled Check | $5.00 |
| Dormant Account Fee | |
| Checking Accounts Dormant for 12 months | $5 / month |
| Savings Accounts Dormant for 18 months | $5 / month |
| Foreign Currency Order | $15.00 + fees |
| Foreign Dollar Checks Deposited | $20.00 |
| Hold Statements | $2 / month |
| Legal Documents, Garnishments, Levies & Citations | $150 / occurence |
| Municipal Bond Collection | $50.00 |
| Municipal Coupon Collection | $15 / envelope |
| NSF Check or Electronic Debit - paid or returned | $22.00 |
| Overdraft - Continuous Daily Fee | $5.00 |
| Research / Reconcilement and Subpoenas | $30 / hour |
| Returned Mail | $2 / month |
| Special Statement Request | $10.00 |
| Stop Payment Request | $25.00 |
| Transfer by Wire - foreign outgoing | $35.00 |
| Transfer by Wire - domestic incoming | $15.00 |
| Transfer by Wire - domestic outgoing | $30.00 |
| Travelers Checks | 1% of Total |
| Travelers Checks for Two Signatures | 2% of Total |
| Verification of Deposit Letter | $15.00 |
