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
Created by check, in-person withdrawal, ATM withdrawal or other electronic means.
|
$38.00/Each Item Paid |
| NSF Fees
You may be charged multiple times for the same return item. |
$38.00/Each Item Return |
| Official Checks ($1,000.00 or More) |
$20.00 |
| Official Checks ($1,000.00 or Less) |
$10.00 |
| Check Printing |
$13.48 or the fee depends on style of check ordered. |
| Replace Debit Card |
$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 using an ATM other than ours |
Deposited checks returned unpaid.
|
$2.00 only on commercial accounts |
Account Research
|
$20.00/per hour
.50 cents per copy |
| Stop Payment |
$38.00/Each Item |
| Wire Transfers (Outgoing/Incoming) |
$15.00 |
| Garnishments |
$20.00 |
| Levies |
$20.00 |
Dormant Account
An account is dormant when it has no transactions or there is no communication with the customer for one year.
|
$5.00/per month |
Early Account Closing
If account closes less than 60 days of opening. |
$30.00
|
|
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