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The Bank of Denver is a 55 year-old locally owned bank focused on providing friendly, efficient service to all of our personal and commercial customers.
Fee Schedule
Effective July 2009
Effective July 2009
| SAFE DEPOSIT BOX SERVICES | |
| Small (Yearly Charge) | $30.00 |
| Medium (Yearly Charge) | $50.00 |
| Large (Yearly Charge) | $75.00 |
| Extra Large (Yearly Charge) | $100.00 |
| Key Deposit | $10.00 |
| Box Drilling | $125.00 |
| Late Rental Fee | $10.00 |
| TELLER SERVICES | |
| Cashiers Checks-Customer | $5.00 |
| Cashiers Checks-Non Customer | $15.00 |
| Cash a Non-Customer Check | $3.00 |
| Gift Cards | $3.00 |
| Money Orders-Customer (up to $300) | $3.00 |
| Money Orders-Non Customer (up to $300) | $5.00 |
| Coin Per Roll | $0.05 |
| Counter Checks | $2.00 |
| Indemnity Bonds-Customer | $15.00 |
| Indemnity Bonds-Non Customer | $25.00 |
| Re-issue Cashiers Checks and Money Orders | $3.00 |
| Temporary Checks (10 Checks) | $10.00 |
| 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 | $10.00 |
| Wire Transfers (Domestic) Outgoing - Customer | $20.00 |
| Wire Transfers International | Charges Vary by Transaction |
| DEMAND DEPOSIT SERVICES | |
| Account Activity Printout | $3.00 |
| ATM Card (Per Year) Each Card | $10.00 |
| ATM Transaction Fee | $1.50 |
| Debit Card (Per Year) Each Card | $10.00 |
| ATM/Debit Card Reissue | $10.00 |
| Special Handling | $10.00 |
| 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) |
$25.00 |
| Deposit Correction | $3.00 |
| Notice of Levy | $125.00 |
| Notice of Garnishment | $125.00 |
| Bounce Protection Fee (Each Item) | $30.00 |
| Overdraft and Non-sufficient Funds, $210.00 Maximum Per Day | |
| Each Item Paid | $30.00 |
| Each Item Returned | $30.00 |
| Overdrawn Account Fee (Daily after 3 Days) | $3.50 |
| Reject Due to MICR Encoding on Checks | $0.15 |
| Return Items (Checking, Savings) | $10.00 |
| Special Statement | $20.00 |
| Stop Payment or Renewal | $30.00 |
| SPECIAL SERVICES | |
| Account Reconciliation Per Hour- (Minimum Charge $25.00) |
$25.00 |
| Amortization Schedule | $15.00 |
| Online Banking | Free |
| Online Banking-Bill Pay (Per Month) Up to 20 Items |
$3.95 |
| Online Banking-Bill Pay Each Item over 20 Items |
$0.50 |
| Online Banking-E-Account/Bill Pay | Free |
| Home Deposit - Free for 1 year | |
| After a year (per month up to 20 checks) | $5.00 |
| Each Check over 20 | $3.00 |
| Remote Deposit with up to 200 items | |
| Small Scanner (per month) | $75.00 |
| Large Scanner (per month) | $100.00 |
| Home Deposit - Small Business - Free for 6 months | |
| After 6 months (per month up to 20 checks) | $25.00 |
| Each Check over 20 | $3.00 |
| Close IRA | $50.00 |
| Dormant Accounts | |
| Checking Acct. (Monthly-After 12 months, balance less than $100.00) |
$10.00 |
| Money Market Accounts (Monthly-After 12 months, balance less than $100.00) |
$10.00 |
| Savings Accounts (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 |
| Photo Copy (Any Document) | $1.00 |
| Photo Copy of Statements | $5.00 |
| Research (Per Hour) | $25.00 |
| Research (Per Item) | $1.00 |
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