| ATM/Debit Card Transaction Fees: |
|
Harris ATM Transactions |
|
FREE |
|
Harris ATM Mini-Statement Purchase |
|
$1.00 |
|
Non-Harris ATM Transactions |
|
Varies by account type |
|
Point-of-Sale Transactions |
|
FREE |
|
|
Check Printing
|
|
Price varies by style |
|
|
Coin Counting, Loose
(Customers only) |
|
FREE under $100; 1% of amount over $100 or $5, whichever is higher |
|
Collection Items (Bonds/Notes,
Sight Drafts, Checks): |
|
Coupon Collection (per envelope) |
|
$10.00 |
|
Domestic Collection |
|
$15 + cost1 |
|
Foreign Collection |
|
$45 + cost1 |
|
| Combined Statement |
|
FREE |
|
| Deposited Items Returned (each)2 |
|
$7.50 |
|
| Dormant Account Fee (per month)3 |
|
$5.00 |
|
| Duplicate Statements (each) |
|
$5.00 |
|
| Fax Services: |
|
First Page |
|
$5.00 |
|
Each Additional Page |
|
$1.00 |
|
|
Foreign Draft (where applicable)
|
|
$35.00 |
|
|
Gift Cheques (American Express®)(each)
|
|
$2.50 |
|
Harris Bill Payment and Presentment®
|
|
FREE |
|
| Hold Mail (per month) |
|
$5.00 |
|
| IRA Plan Closing/Transfer Fee |
|
$50.00 |
|
| Legal Document Processing |
|
$100.00 |
|
(Tax Levies/Garnishments/
Citations/Subpoenas/Liens, etc) |
|
| Letters - Immigration or Verification of Deposit |
|
$10.00 |
|
| Money Orders ($1,000 maximum): |
|
Customers |
|
$2.00 |
|
Non-Customers |
|
$10.00 |
|
| Non-Customer Check Cashing Fee (per check) |
|
$5.00 |
|
| Official Bank Checks:4 |
|
Customers |
|
$4.00 |
|
Non-Customers ($2,500 maximum) |
|
$10.00 |
|
| Overdrafts (OD)/Insufficient Funds
(NSF)*
per
item: |
|
Item Paid5 |
|
$32.00 |
|
Item Returned5 |
|
$32.00 |
|
OD Funding Transfer Fee |
|
$10.00 |
|
Consecutive-Day Overdraft Fee (per day) |
|
$5.00 |
|
| Photocopies (each) |
|
$2.00 |
|
| Research (per hour): |
|
$40 per hour; $15 minimum |
|
Account Activity Printout |
|
$5.00 |
|
Photocopies of Canceled Checks:
|
|
With Check-Safekeeping |
|
First 3, FREE; each additional, $5.00 |
|
Without Check-Safekeeping |
|
First 5, $5 each; each additional, $10.00 |
|
| Signature Guarantee (Customers Only) |
|
FREE |
|
| Stop Payments (per request or renewal) |
|
$32.00 |
|
| Telephone Transfers (automated) |
|
FREE |
|
| Temporary Checks |
|
$5 (pkg. of 10); or $1 each |
|
| Travelers Cheques (American Express®) |
|
1% of total |
|
| Travelers Cheques for Two (American Express®) |
|
2% of total |
|
| Verification of Deposit Form from Third Party |
|
$5.00 |
|
| Wire Transfers (Outgoing)(each): |
|
Domestic |
|
$20.00 |
|
International |
|
$45.00 |
. 
