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) |
$2.00 |
| Fax Services |
$5.00 |
| Check Cashing (Non-customers) |
The greater of
$5.00 or 3% |
DDA Overdraft (each item paid)
Created by check, in-person withdrawal, ATM withdrawal or other electronic means; however, disclosing a fee for overdraft items would be insufficient. |
$35.00 |
NSF Fees (Each Item Return)
|
$35.00 |
| Official Checks ($1,000 or more) |
$20.00 |
| Official Checks ($1,000 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)
$0.50 per copy |
$20.00 |
| Stop Payment (each item) |
$35.00 |
| Wire Transfers (Outgoing/Incoming) |
$15.00 |
| Garnishments |
$20.00 |
| Levies |
$20.00 |
Dormant Account (per month)
An account is dormant if for ONE year:
– There have been no deposits or withdrawals to the account
– There has been no commumication about the account
|
$5.00 |
Early Account Closing
(if less than 60 days). |
$30.00 |
|
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