|
ATM Card
|
$12.00 Annually |
|
Account Activity Printout Since Last Statement |
$2.00 |
|
Account Balancing Assistance |
$20.00 per hour |
|
Account Closed within 120 days of opening |
$25.00 |
|
Amortization Schedule |
$5.00 |
|
Bank Money Order |
$10.00 |
|
Certified Check |
$10.00 |
|
Check Image |
$1.00 per check |
|
Check Printing |
Fee determined by check style |
|
Coin Purchase |
$.05 a roll |
|
Coin Rolling |
$3.00 for non-customer |
|
Collection Items-In |
$20.00 |
|
Collection Items-Out (plus cost of postage and insurance) |
$20.00 |
|
Copy of Statement |
$2.00 |
|
Counter Check Printing |
$1.00 per page |
|
Currency Purchase |
$.35 a strap |
|
Debit Card Annual Fee |
$12.00 |
|
Dormant Account Fee (after 12 months of no
activity if balance is below $100.00). |
$5.00 |
|
|
|
|
|
|
|
Duplicate 1098, 1099 etc. |
$5.00
|
|
Duplicate Statement |
$5.00 |
|
Fax (Incoming) Our Fax # is (608) 847-5372
|
$1.00 per page |
|
Fax (Outgoing) |
$4.00 for first page $1.00 per additional |
|
Garnishments |
$50.00 |
|
Gift Cards |
$5.00 per card |
|
Levies |
$50.00 |
|
Night Deposit Key |
$7.50 |
|
Night Deposit Replacement Key |
$10.00 |
|
Night Deposit Zipper Bag |
$15.00 |
|
Night Deposit Zipper Bag with Lock |
$25.00 |
|
Notary Service |
$0.50 |
|
Overdraft of
Checking or Savings Accounts
|
$22.00
per item whether paid or returned and
$22.00 negative balance fee for every 5 days |
|
Overdraft - Protection Transfer (from savings
account) |
$3.00 per transfer |
|
Payment Processing Fee (check-by-phone/credit
card/debit card) |
$10.00 |
|
Personal Money Order |
$1.00 per $100.00, maximum $3.00 |
|
Photocopies (limited quantity of copies to Lifestyle Advantage or |
$0.25 per page |
|
Premier Gold & Premier Club Account holders) |
|
|
Privilege Protection |
$22.00 per item |
|
Replace Lost ATM or Debit Card |
$10.00 per card |
|
Returned Deposit Item |
$5.00 |
|
Safe Deposit - Drilling of Box |
$100.00 + tax |
|
Safe Deposit Boxes |
Annual cost varies by size of box |
|
Safe Deposit Replacement Keys |
$10.00 |
|
Special Handling Fee (2 signatures required) |
$10.00 per month |
|
Special Statement Cutoff |
$10.00 |
|
Stop Payments (all items) |
$25.00 per item |
|
Travel Cards |
$9.95 or $7.95 for Premier Club & Lifestyle
customers |
|
Travel Cards Reload |
$5.00 |
|
Wire Transfers Incoming |
$10.00 |
|
Wire Transfers Outgoing |
$15.00 |
|
Wire Transfers Outgoing - International |
$100.00 |
