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SERVICE ACTIVITY CHARGES
Insufficient Funds (Per Item) $ 28.00
Stop Payment Requests (Per Item) $ 28.00
Stop Payment Renewals (Per Item) $ 28.00
History Printout $  2.00
Telephone Transfers $  2.00
Temporary Checks (Per Check) $    .25
Cashier's Checks $  5.00
Debit Card Replacement $  5.00
Domestic Wire Transfers $ 20.00
International Wire Transfers $ 40.00
Deficit Balance Transfer $  5.00
Collection Items $ 10.00
Microfilm Copies $  5.00
Research - Per Hour $ 20.00
Statement Reconcilement - Per Hour $ 20.00
Multiple Signature Accounts
(Monthly Charge)
$ 25.00
Depositor Lock Bags $ 20.00
Zipper Bags $   3.00
Return Check Fee $   3.00
Check charges will vary as to style chosen.
SAFE DEPOSIT BOXES
3 x 5 $ 15.00
3 x 10 $  30.00
5 x 10 $  50.00

    

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