Fee Schedule
The following fees may be assessed against your account and the following transaction limitations, if any, apply to your account:
| TRANSACTION |
FEE/LIMIT |
| Money Order (per $100.00) |
$2.00 |
| Fax Services |
$5.00 |
| Check Cashing (Non-customers) |
|
| The greater of
$5.00 or 3% |
DDA Overdraft (Each Item Paid)
|
$38.00 |
| Created by check, in-person withdrawal, ATM withdrawal or other electronic means. |
| NSF Fees (Each Item Return) |
$38.00 |
| Official Checks ($1,000.00 or More) |
$20.00 |
| Official Checks ($1,000.00 or Less) |
$10.00 |
| Check Printing |
|
| Fee depends on style of check ordered. |
| Replace Debit Card or PIN |
$10.00 |
| Debit Card Daily Cash Withdrawal Limits |
$500.00 |
| Debit Card Daily POS Limits |
$1,000.00 |
| ATM Withdrawal Fees |
|
| $1.00 per withdrawal
will be charged for useing an ATM other than ours |
Deposited checks returned unpaid.
only on commercial accounts. |
$2.00 |
Account Research (per hour)
.50 cents per copy |
$20.00 |
| Stop Payment (Each Item) |
$38.00 |
| Wire Transfers (Outgoing/Incoming) |
$15.00 |
| Garnishments |
$20.00 |
| Levies |
$20.00 |
| Dormant Account (per month) |
$5.00 |
An account is dormant if for ONE year:
There have been no deposits or withdrawals to the account There has been no communication about the account |
| Early Account Closing (If less than 60 days) |
$30.00 |
|
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