EFFECTIVE MAY 1, 2009 |
|
| BANK MONEY ORDER/OFFICIAL CHECKS | $2.00 |
| CASHIERS CHECKS | $3.00 |
| NON-CUSTOMER CHECK CASHING 10% OR $10.00 MINIMUM CHARGE | |
| CASH ADVANCE FEE | $5.00 |
| COLLECTIONS IN | $12.00 |
| COLLECTIONS OUT (INCLUDING CANADA) | $12.00 |
| FOREIGN ITEM COLLECTIONS $200.00 MINIMUM AMOUNT | $50.00 plus costs |
| FAX – 1ST PAGE | $3.00 |
| EACH ADDITIONAL PAGE | $1.00 |
| INCOMING WIRES - CUSTOMERS | $10.00 |
| INCOMING WIRES - NON CUSTOMERS | $50.00 |
| OUTGOING WIRES | $20.00 |
| INTERNATIONAL WIRES | $50.00 |
|
|
| NIGHT DEPOSIT LOCK BAG | $15.00 |
| ZIPPER BAGS 1ST ONE FREE 2ND AND AFTER | $5.00 |
| BILL PAY FEE | $3.00 |
| RESEARCH (PER HOUR) | $40.00 |
| ACCOUNT BALANCING (PER HOUR) | $20.00 |
| FILM/FISCH COPIES (PER PAGE) | $5.00 |
| ACCOUNT PRINTOUT (PER STATEMENT) | $5.00 |
| OVERDRAFT FEE | $28.00 |
| RETURNED CHECK FEE | $28.00 |
| CONTINUOUS OVERDRAFT FEE $5.00 PER DAY AFTER 5TH BUSINESS DAY | $5.00 PER DAY |
| DEPOSITED ITEM CHARGEBACK FEE | $5.00 |
| STOP PAYMENTS | $25.00 |
| EARLY CLOSURE FEE WITHIN 90 DAYS OF OPENING ACCOUNT | $15.00 |
| SPECIAL STATEMENTS (PER ACCOUNT) | $2.00 |
| ACCOUNT SWEEPS | $2.00 |
| GARNISHMENT OR LEVY | $30.00 |
| COPIES-LETTER/LEGAL | $1.00 |
| NOTARY FEE | $5.00 |
| REAL ESTATE APPRAISAL DUPLICATE COPY FEE | $15.00 |
DORMANT ACCOUNTS: |
|
12 MONTHS-BALANCE LESS THAN $500.00 |
$5.00 per month |
| SAFE DEPOSIT BOX ANNUAL RENTAL | |
| 3X10 - Main Branch | $30.00 |
| 5X10 - Main Branch | $35.00 |
| 10X10 - Pueblo Branch | $75.00 |
