Insufficient
Funds
Returned or Paid............................................................
|
$ |
30.00 |
| |
|
|
| Stop
Payment Order........................................................... |
$ |
25.00 |
| |
|
|
Wire
Transfers, Customers Only
Outgoing Wires.............................................................
Incoming Wires
............................................................
International Wires........................................................ |
$
$
$
|
20.00
20.00
50.00 |
| |
|
|
Money
Orders
Customers......................................................................
Non-Customers...............................................................
BBC CLUB.....................................................................
|
$
$
|
1.50
5.00 N/C |
| |
|
|
Cashiers
Checks
Customers......................................................................
Non-Customers...............................................................
BBC CLUB..................................................................... |
$
$
|
2.00
5.00 N/C |
| |
|
|
American Express Travelers Cheques
Traveler's
Checks per $100.00..........................................
(for
Two additional fees apply)
Gift Cheques (each)........................................................ |
$
$
|
1.00
2.50
|
| |
|
|
Funds
Transfer By Phone
(Must have Authorization
on file)....................................... |
$ |
5.00 |
| |
|
|
Online Bill Pay
Monthly Fee...................................................................
|
$ |
N/C
|
| |
|
|
Collection
Fees
Incoming and Outgoing....................................................
|
$ |
20.00 |
| |
|
|
| Charge-Back
Items............................................................... |
$ |
5.00 |
| |
|
|
ATM and/or Debit
Card
Per Card Per Month.........................................................
|
$ |
.50 |
| |
|
|
| Replace
Lost ATM and /or Debit Card.................................... |
$ |
5.00 |
| |
|
|
Record
Research and Account Reconciliation
(1 hour minimum)............................................................
|
$ |
30.00 |
| |
|
|
| Printout
of statement........................................................... |
$ |
5.00 |
| |
|
|
Check
Cashing
Non-Customers
2% or Minimum of........................................................... |
$ |
5.00 |
| |
|
|
Photo
Copies
Customers......................................................................
Non-Customers............................................................... |
$
$ |
.50
1.00 |
| |
|
|
Fax
Services
Customers......................................................................
Non-Customers............................................................... |
$
$ |
5.00
10.00 |
| |
|
|
Telephone
Calls to Bookkeeping
(One Free per month - thereafter)...........................................
|
$ |
2.00 |
| |
|
|
| Night
Depository Bags.......................................................... |
$ |
20.00 |
| |
|
|
Zipper
Bags
Small............................................................................
Large............................................................................. |
$
$ |
3.00
5.00 |
| |
|
|
| Loan
Amortization Schedule.................................................. |
$ |
5.00 |
| |
|
|
Legal Order Processing
Minimum of ................................................................... |
$ |
75.00 |
| |
| Safety
Deposit Boxes |
