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.