| Negotiable Items |
|
| Official Checks - Customer |
$4.00 each |
| Money Orders - Customer |
$2.00 each |
| VISA Gift Cards - Customer |
$2.50 each |
| Travelers Checks for One |
$1% (ex. $1 per $100) |
| Travelers Checks for Two |
$2% (ex. $2.00 per $100) |
| Customer Counter Checks |
$1.00 each |
 |
| NSF/Returned Item/Stop Pay |
|
| Overdraft/Insufficient Funds |
$27.00 each |
| Overdraft Protection |
$2.00 per transfer |
| Returned Deposit Item |
$5.00 each |
| Stop Payment |
$27.00 each |
| Collection Item - Domestic |
$20.00 each |
| Collection Item - Foreign |
$40.00 each |
| Early Account Closing Fees |
$10.00 |
| (less than 90 days) |
|
|
| ATM/Visa Check Card |
|
| Non-CTSB ATM Transactions |
$1.00 each |
| Replacement Card or PIN |
$5.00 each |
|
| Transfers |
|
| Automated Telephone Transfers |
No charge |
| Telephone Transfer with Representative |
$3.00 |
|
| Wire Transfer Fees |
|
| Incoming (Domestic) - Customer |
$10.00 |
| Incoming (Foreign) - Customer |
$37.50 each |
| Outgoing (Domestic) - Customer |
$15.00 |
| Outgoing (Foreign) - Customer |
$37.50 each |
|
| Depository Bags |
|
| Lock Bag |
$25.00 |
| Zipper Bag |
$5.00 |
| Night Deposit Keys |
$5.00 per key (refundable) |
|
| Other Fees |
|
| Bank-By Mail Kits |
No Charge |
| Record Research |
$20.00/hour $1.00/page |
|
| Account Reconciliation |
$20.00/hour |
| |
| Dormant Account |
$5.00 per month-checking |
| |
$5.00 per month-savings
on accounts with balances less than $100 |
|
| Garnishment |
$10.00 each |
| Levy |
$50.00 each |
| Check Printing Charge |
Varies with style |
|
| Safe Deposit Boxes |
|
| Price varies with size |
|
|
|
|
| Size |
Annual Rent |
| 3 x 5 |
$25.00 |
| 5 x 5 |
$30.00 |
| 3 x 10 |
$35.00 |
| 5 x 10 |
$50.00 |
| 10 x 10 |
$80.00 |
|
| Key Deposit |
$10.00 |
| Drilling Fee |
$100.00 |
| Late Fee |
$2.00 per month |
