Schedule of Fees

ATM / Debit Card Issue – $5.00
ATM / Debit Card Replacement – $5.00
Balance Inquiry – $1.00
Cashier’s Check – $5.00
Charge per Check Copy Requested – $3.00
Collection Item – $20.00
Debit Card Annual Fee – $5.00
Levy / Garnishment – $30.00
Money Orders – $2.00
Notary Fee (non-customer) – $5.00
Overdraft Fee (per item) – $30.00
Overdraft Protection Transfer – $3.00
Photocopy – $3.00
Reconciliation/Hour – $30.00
Research per Hour – $30.00
Return of Deposited Item – $5.00
Returned Check Fee (per item) – $30.00
Safe Deposit Box (3 x 10) – $45.00
Safe Deposit Box (5 x 10) – $70.00
Safe Deposit Box (10 x 10) – $100.00
Stop Payment Charge – $30.00
Telephone Transfer – $2.00
Temporary Checks – $0.20
Special Cut-off Statement – $5.00
Wire Transfer (outgoing) – $30.00
Wire Transfer – International (outgoing) – $55.00
Wire Transfer (incoming) – $10.00
Account Closing Fee (within 30 days of opening) – $25.00

The cost of checks, deposit slips and withdrawal tickets will vary depending upon the style selected and the quantity ordered.

Continuing Overdraft Fee:
A continuing overdraft fee of $4.00 per business day will be charged starting on the fifth business day if the account is still overdrawn.

Dormancy Fee:
A dormancy fee of $3.00 per month will be charged on checking and savings accounts with a balance of less than $100 if there has been no activity for over one year on checking and money market accounts or three years on savings accounts.

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