Inactive Accounts (per month)
|
|
$5.00
|
Account Closing (if within 90 day of opening)
|
|
$5.00
|
Per Domestic Wire Transfer
|
|
$15.00
|
Per International Wire
|
|
Actual Cost
|
Per Collection of Foreign Items
|
|
Actual Cost
|
Per Commercial Money Order
|
|
Actual Cost
|
Per Returned Item
|
|
$30.00
|
Per Returned Deposit Item
|
|
Lesser of $30 or check amount
|
Paid Items (as a courtesy)
|
|
$30.00
|
Federal Express Mail
|
Weekday
|
$10.50
|
|
|
Saturday
|
$17.50
|
ATM/POS Overdrawn Fee
|
|
$30.00
|
(transaction resulting from non-sufficient balance)
|
|
Per ATM Deposit Offage
|
|
$5.00
|
Express Check
|
Weekday
|
$10.50
|
|
|
Saturday
|
$17.50
|
Per Check Reject (error from any non-endorsed check printer)
|
|
$1.00
|
Per Stop Payment
|
|
$20.00
|
Per Hour Balance Assistance (first time free)
|
|
$15.00
|
Check Printing
|
|
Varies
|
Per IMMA & IMMA Gold Draft paid Under $250
|
|
$10.00
|
Per IMMA & IMMA Gold Draft Paid Over 3/Months
|
|
$10.00
|
Per IMMA & IMMA Gold Withdrawal Over 3/Months
|
|
$10.00
|
Take-2 Checking (per month)
|
|
$8.00
|
Levies, Garnishments, Attachments
|
|
$10.00
|
Visa International Transaction
|
|
2% of transaction amount
|
(1% Visa assessed and & 1% processing charge)
|
|
Visa Gift Cards
|
|
$3.95
|
