The Bank of Denver has been locally owned since 1953, focused on providing friendly, efficient service to all of our personal and commercial customers.
Fee Schedule
Effective October 2012
Effective October 2012
| 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 | $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 |
| 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 | $15.00 |
| Wire Transfers (Domestic) Outgoing - Customer | $25.00 |
| 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 | $100.00 |
| 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 | $150.00 |
| 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 |
| Returned Statements (Second or Subsequent Months) | $5.00 |
| Safety Sweep | $3.00 |
| 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 | $75.00 |
| 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 |
