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Fee Schedule

Service Charge Schedule Effective 8-1-16.  The following fees may be assessed against your account and the following transaction limitations, if any, apply to your account.

Fee Schedule

Check printing 

(fee depends on style of checks ordered)

Cashier’s Checks (per item)

$5.00

Money Orders (per item)

$3.00

Stop Payment

$25.00

Counter Checks (per item)

$.50

Checking Deposit Slips (per item)

$.50

Photocopies (per page)

$.50

Collection (per item)

$25.00

Overdraft (per item)

$30.00

Non-Sufficient Funds-Returned Item

$30.00

Continuous Overdraft (per day)

$2.00

Any overdraft $1.00 or less – No Charge

$0  

Account Research (per hour)

$35.00

Wire Transfer (outgoing)

$25.00

Wire Transfer (incoming)

$15.00

Deposit Item Returned (per day)

$15.00

Dormant Account (no activity for one
year other than credited interest and
balance falls below $50) per month
charge
       

$10.00

Official Deposit Verification (per account)

$10.00

Loan or Account History

$5.00

Out of Cycle Statement

$5.00

Snapshot Statements

$5.00

Garnishment

$75.00

Faxing (incoming)

$2.00

Faxing (outgoing – 10 pages & under)
      Each additional page after 10 pgs.

$5.00
$0.25

Check Cashing (Non-Customer)

$8.00

Account Closing (within 90 days of opening)

$25.00

Phone Transfers

$3.00

Replacement Debit Card

$10.00


We may require not less than 7 days’ notice in writing before each withdrawal from an interest bearing account other than a time deposit from any other savings account as defined by Regulation D. Withdrawals from a time account prior to maturity or prior to any notice period may be restricted and may be subject to penalty. See your notice of penalty for early withdrawal.

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