|
Safety Deposit
Boxes and Special Services Rate Schedule
-
-
Special Handling
Charges
| Amortization Schedule |
$10.00 |
| Collection Items |
$10.00 |
| Balancing Customer
Checkbook (1 hour minimum) |
$10.00 |
| Cashier Checks |
|
|
Customer |
$ 3.00 |
|
Non-Customer |
$ 5.00 |
| Certified Checks |
$ 3.00 |
| Money Orders |
$ 3.00 |
| Box Drilling |
$75.00 |
| Traveler's Checks
(per $100.00) |
$ 1.00 |
| Attachments, Garnishments
or Levies (per occurrence) |
$75.00 |
| Wire Transfers for
Customers |
|
|
Incoming |
$ 5.00 |
|
Outgoing (U.S.) |
$15.00 |
|
Outgoing (Foreign) |
$45.00 |
| Cash Advance
(VISA/Mastercard Non-Customer) |
$ 2.00 |
| Sale or Purchase of
Securities |
$25.00 |
| 
