Fee Schedule
The following fees and charges may be assessed against your account:
|
Fee Type
|
Amount
|
|---|
|
Account Overdraft (up to a maximum of $100/day)
|
$25.00
|
|
Account Reconciliation (per hour)
|
$25.00
|
|
Cashier Check
|
$10.00
|
|
Check Printing
|
Varies by style
|
|
Continuous Overdraft (per day)
|
$5.00
|
|
Copies of cancelled checks (per copy)
|
$3.00
|
|
Copy of Statement
|
$3.00
|
|
Debit Card Replacement
|
$8.00
|
|
Deposited Item Return
|
$10.00
|
|
Dormant Fee
|
$5.00
|
|
Money Orders
|
$1.00
|
|
Monthly Service Charge*
|
$5.00
|
|
Passbook Replacement
|
$5.00
|
|
Staff Assisted Transfer
|
$2.00
|
|
Stop Payment Request
|
$25.00
|
|
Wire Transfers (Domestic only)
|
|
Incoming
|
$15.00
|
|
Outgoing
|
$25.00
|
*The $5 Monthly Service Charge is the fee charged when your checking account falls below the stated minimum balance. This fee can be avoided by having a direct deposit into your checking account or maintaining a $1,000 balance in a qualified savings account.
|
