The following fees* may be assessed against your account.
| ATM/Visa Check Card Reorder Fee |
$5.00 each |
| Check Printing Fee |
Fee depends on style of check ordered. |
| Temporary Check Fee |
$0.10 each |
| Courtesy Pay Fee** |
$25.00 each |
| Returned Check Fee |
$15.00 each |
| Non-Sufficient Funds/NSF Fee (Check, Check Card & ATM Card) |
$25.00 each |
| ACH Returned Item Fee |
$25.00 each |
| Stop Payment Fee (Check & Money Order) |
$25.00 each |
Official Check Cashiering Service |
$3.00 each |
| Check/Draft Copy Fee |
$3.00 each |
| Reg D Violation Fee |
$25.00 each |
Money Market Maintenance Fee
(Fee is assessed if account balance falls below minimum requirement at any time during the month) |
$10.00 each |
Safety Deposit Box
3" h x 5" w x 21" d
3" h x 10" w x 21" d
5" h x 10" w x 21" d
10" h x 10" w x 21" d
|
$15 Annually
$25 Annually
$40 Annually
$60 Annually |
CD Early Withdrawal Penalties
(New and Renewed CDs)
Maturity of 3-12 Months
Maturity of 13-24 Months
Maturity of 25-36 Months
Maturity of More Than 36 Months
|
(Applies to Amount Withdrawn)
90 Days Interest
180 Days Interest
270 Days Interest
365 Days Interest |
| Money Order Purchase |
$1.00 each |
| Multiple Account Service Fee |
$10 per month |
| Account Balancing Assistance |
$25 per hour |
| Account Research |
$25 per hour |
| Account History Printout |
$5.00 each |
| Statement Copy Fee |
$1.00 per page |
| Wire Transfer Fee Outgoing (Domestic) |
$15.00 each |
| Wire Transfer Fee Outgoing (Foreign) |
$30.00 each |
Consumer Loan/Credit Card Late Payment Fee
(Payments Not Made Within 25 Days of the Payment Due Date) |
