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.