Services and Schedule of Fees

Item Fee
Account Inquiries (after 3 per statement) $1.50
Balancing $25 per hour - $25 Minimum
Check Cashing 1% of Amount - $5 Minimum
Coin Counted for Customers 1% of Total
Coin Counted for Non-Customers 3% of Total
Collection Items $20.00
Copy of Imaged Item $3.00
Debit Balance Inquiry - Off Premise $ .50
Debit Card $3.00
Debit Card Replacement $5.00
Debit Non-Customer ATM Usage Fee $3.00
Debit Non-Customer ATM Balance Inquiry $ .50
Debit Withdrawal - Off Premise $1.00
Fax - Outgoing per page $3.00
Fax - Incoming per page No Charge
Funds Transfer by Telephone $2.00
Garnishments / Levies $50.00
Gift Cards $3.95
Interim Statement Printout $5.00
Loan History Printout $5.00
Loan Payoff (Written) $25.00
New Account Closed (within 30 days of opening) $10.00
Non-Sufficient Funds Check Charge Paid/Returned (each)* $29.00
Authorized Overdraft Charge* $29.00
Official Check $5.00
Overdraft Auto Transfer $5.00
Photocopies per page $ .25
Replacement of Loan Coupon Book $5.00
Research $25 per hour - $25 minimum
Returned Deposit Item $5.00
Returned Mail (Non-Notification) $5.00
Safe Deposit Boxes See New Accounts Desk
Statement Print Out $10.00
Stop Payment $25.00
Temporary Checks (each) $ .25
Travel Cards $5.95
Travel Cards Reloaded $2.00
Verification of Assets / Deposits $5.00
Wire Transfer - Outgoing $20.00
Wire Transfer - Incoming $5.00
Wire Transfer - International $65.00
Zipper Bags Prices available upon request
*Overdraft fees apply to overdrafts created by check, in-person withdrawal, ATM withdrawal, or other electronic means.