Effective October, 2022
Safe Deposit Box Services
| Small (Yearly Charge) |
$40.00 |
| Medium (Yearly Charge) |
$60.00 |
| Large (Yearly Charge) |
$85.00 |
| Extra Large (Yearly Charge) |
$110.00 |
| Key Deposit |
$20.00 |
| Box Drilling |
$200.00 |
| Late Rental Fee |
$10.00 |
Teller Services
| Cashiers Checks-Customer |
$5.00 |
| Cashiers Checks-Non Customer (on-us checks only) |
$20.00 |
| Cash a Non-Customer Check |
$5.00 |
| Coin Per Roll |
$0.05 |
| Money Orders-Customer (up to $300) |
$3.00 |
| Indemnity Bonds-Customer (Lost or Stolen) |
$15.00 |
| Indemnity Bonds-Non Customer |
$25.00 |
| Re-issue Cashiers Checks and Money Orders |
$3.00 |
| Temporary Checks |
$1.00 |
Collection and Wire Transfer Services
| Collection-Bond and Coupon (Per Bond or Coupon) |
$20.00 |
| Collection-Check/Draft |
$20.00 |
| Collection Items-Incoming |
$20.00 |
| Collection Items-Outgoing |
$20.00 |
| Wire Transfers (Domestic) Incoming - Customer |
$15.00 |
| Wire Transfers (Domestic) Outgoing - Customer |
$25.00 |
| Wire Transfers International |
Charges Vary by Transaction |
ATM and Debit Cards
|
|
| ATM transaction fee (Bank of Denver and MoneyPass network) |
Free |
| Non-Bank of Denver ATM transaction fee |
$1.50 |
| Debit Card |
Free |
| ATM Card |
Free |
| Replacement Debit or ATM Card |
$10.00 |
Demand Deposit Services
| Account Activity Printout |
$3.00 |
| Special Handling Tier I (per month) |
$100.00 |
| Special Handling Tier II (per month) |
$35.00 |
|
Check Printing Prices Vary Depending on Style of Checks
|
| Check Safekeeping |
Free |
| Check Images Returned in Statement (Per Month) |
$2.50 |
Close New Accounts (Checking or Savings
within 180 Days) |
$35.00 |
| Deposit Correction |
$3.00 |
| Notice of Levy |
$150.00 |
| Notice of Garnishment and/or Notice of Levy |
$150.00 |
| Overdraft and Non-sufficient Funds, $210.00 Maximum Per Day |
| Each Presented Item Paid |
$30.00 |
| Each Presented Item Returned |
$30.00 |
| Daily Overdraft Fee (Charged each business day after the 3rd business day) |
$3.50 |
| Reject Due to MICR Encoding on Checks |
$0.15 |
| Return Items (Checking, Savings) |
$10.00 |
| Returned Statements (Second or Subsequent Months) |
$5.00 |
| Safety Sweep |
$3.00 |
| Special Statement |
$20.00 |
| Stop Payment or Renewal Stop Payment |
$35.00 |
Online Banking Services
|
|
| Online Banking |
Free |
| Bill Pay (per month) upt to 20 items |
$3.95 |
| Bill Pay (per month) each item over 20 items |
$0.50 |
| E-Account Bill Pay (Checking/Savings) |
Free |
| Kasasa Account Bill Pay (Checking/Savings) |
Free |
| Mobile Banking |
Free |
| Mobile Deposit |
Free |
| Remote Deposit |
|
| Small Business - ACH Services Only (per month) |
$25.00 |
| Small Scanner - 200 items (per month) |
$75.00 |
| Large Scanner - 200 items (per month) |
$100.00 |
| Each item over 200 |
$0.15 |
| Direct Connect for QuickBooks (per month) |
$7.95 |
Special Services
| Account Reconciliation Per Hour (Minimum Charge $25.00) |
$25.00 |
| Amortization Schedule |
$15.00 |
| Closed Accounts |
| Close IRA |
$75.00 |
| Dormant Accounts |
| Checking Account (Monthly – After 12 months, balance less than $100.00) |
$10.00 |
| Money Market Account (Monthly – After 12 months, balance less than $100.00) |
$10.00 |
| Savings Account (Quarterly – After 12 months, balance less than $100.00) |
$10.00 |
| Lock Bags |
$25.00 |
| Zipper Bags |
$5.00 |
| Notary Services (Per Document) – Customers |
Free |
| Notary Services (Per Document) – Non Customers |
$2.00 |
| Photocopy (Any Document) |
$1.00 |
| Photocopy of Statements |
$5.00 |
| Research (Per Hour) |
$25.00 |
| Research (Per Item) |
$1.00 |
| Identity Theft Protection |
|
| Individual |
Free |
| Family (per month) |
$1.50 |
This is not a complete list of all of our fees. Contact a Customer Service Representative for a complete list.
