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The following fee applies to Regular Checking Accounts:
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| PER WITHDRAWAL ITEM: |
$.10/PER ITEM/BALANCE LESS THAN $500 |
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The following fees apply to all of your accounts with us :
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| WIRE TRANSFER-OUTGOING: |
$12.00/PER TRANSFER |
| WIRE TRANSFER-INCOMING: |
$12.00/PER TRANSFER |
| FOREIGN WIRE TRANSFER-OUTGOING: |
$65.00/PER TRANSFER |
| FOREIGN WIRE TRANSFER-INCOMING: |
$65.00/PER TRANSFER |
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The following fees apply to CITIZENS CLUB PLUS - $30,000 Accounts:
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| MONEY ORDERS: |
$1.50/PER ITEM OVER FIVE PER MONTH |
| CASHIER CHECKS: |
$2.50/PER ITEM OVER FIVE PER MONTH |
| PHOTO COPIES: |
$.25 PER COPY OVER FIVE PER MONTH |
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The following fee apply to CHECKING; SAVINGS Accounts; NOW Accounts; and Money Market Accounts.
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| RETURNED DEPOSIT ITEM: |
$5.00/PER ITEM |
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The following fees apply to REGULAR CHECKING; CITIZENS CLUB PLUS- $30,000; REGULAR SAVINGS; and SUPER NOW ACCOUNT Accounts:
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| CUT OFF STATEMENT: |
$5.00/PER REQUEST |
| DORMANT ACCOUNT FEE: |
$25.00/ANNUALLY IF INACTIVE FOR THE PREVIOUS 12 MONTHS |
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The following fees apply to CHECKING; Savings Accounts; NOW Accounts and Money Market Accounts.
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| STOP-PAYMENT REQUEST: |
$18.00 - $30.00 PER BILL PAYMENT REQUEST |
| NSF ITEM: |
$21.00 - $30.00 PER BILL PAYMENT REQUEST |
| OVERDRAFT ITEM: |
$21.00 - $30.00 PER BILL PAYMENT REQUEST |
| OVERDRAFT PROTECTION |
$4.50/OCCURENCE |
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The following fees apply to REGULAR CHECKING; REGULAR SAVINGS; SUPER NOW ACCOUNT; Certificates of Deposit Accounts:
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| MONEY ORDERS: |
$2.00/PER ITEM |
| TRAVELERS CHECKS: |
1% OF FACE VALUE |
| CASHIERS CHECKS: |
$2.50/PER ITEM |
| PHOTO COPIES: |
$.25 PER COPY |
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Member
FDIC
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