Service Fees
Account balancing    $35.00/hr.
Amortization schedule    $15.00
Bank money order    $  5.00
Bond coupon per envelope    $15.00
Cash order coin per roll  $  0.25
  currency per strap  $  0.75
Check cashing without corresponding deposit  Account balance 1% ($5.00 min.)
Check copy    $  1.00
Checking printing    Prices vary by style
Closing account w/in 90 days of opening  $10.00
Collection item    $15.00
Counter checks    $  0.25
Deposit bag    $  5.00
Deposit item returned    $15.00
Depository key (refundable)    $  5.00
Duplicate statement/document/form    $  3.00
Electronic chargeback fee    $25.00
Fax first page outgoing    $  3.00
Fax each additional page outgoing    $  2.00
Fax per page incoming    $  1.00
Inactive account fee after 6 months    $  2.00/mo.
Legal process (Garnishment, Levy, etc.)  $50.00
NSF item paid    $25.00
NSF returned item    $25.00
Non-truncated checks – monthly    $10.00
Notification – phone    $  5.00
Notification – fax    $ 3.00
Personal money order    $ 3.00
Overdraft each day after initial day of overdraft  $ 5.00
Photocopy    $ 0.20
PIN reissue    $ 3.00
Replacement of lost ATM or Debit Card  $ 10.00
Research    $35.00/hr.
Safe Deposit box key replacement    $15.00
Safe Deposit box drilling    $125.00
Safe Deposit box   3 X 5  $15.00/yr.
    3 X 10  $25.00/yr.
    5 X 10  $35.00/yr.
  10 X 10  $55.00/yr.
Special account handling    $25.00/mo.
Stop payment    $25.00
Transfer from Savings/Automatic sweeps    $  5.00
Telephone transfer with receipt    $  2.00
Travelers checks per $100    $  1.00
Travelers checks for two per $100    $  2.00
Wire transfer in – domestic    $10.00
Wire transfer out – domestic    $20.00
Wire transfer – international    $30.00 plus fees
Wire transfer surcharge    $  5.00
(Additional charge for wires not transacted on a Fidelity Bank account)

Member FDIC
Effective January 1, 2007


Member FDIC
Fidelity Bank
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