| ACH credit/debit |
$ 0.20 |
| Account Reconciliation/Research Hourly (Minimum 1 hour) |
$25.00 |
| Attachments/Levies |
$75.00 |
| Certified Check |
$10.00 |
| Checks Paid |
$ 0.20 |
| Check Printing (varies based on style order) |
quoted |
| Coin Purchase per roll |
$ 0.10 |
| Currency Purchase per strap |
$ 0.20 |
| Deposit Processed |
$ 0.20 |
| Insufficient and/or Uncollected Funds includes EFT transactions |
$30.00 |
| Loose Coin Processed (Brooklyn & Glen Burnie prorated by hour) |
$50.00 |
| Monthly Service Charge |
$12.00 |
| Money Orders |
$ 1.25 |
| Night Bag Deposit (varies by size) |
quoted |
| Official Checks |
$ 5.00 |
| Photocopy per page |
$ 0.25 |
| Photocopy of Statement |
$ 5.00 |
| Returned Deposited Item |
$10.00 |
| Safe Deposit Key Replacement - 1 key |
$15.00 |
| 2 Keys - Cost of Box Drilling |
quoted |
| Safe Deposit Box Rental (varies by size) |
quoted |
| Special Collection & Foreign Items |
quoted |
| Varies by transaction type & exchange rate |
| Stop Payment (includes Official Checks) |
$25.00 |
| Wire In/Out Foreign |
quoted |
| Wire In Local |
$10.00 |
| Wire Out Local |
$15.00 |
