Fee Schedule

 

(Effective May 1, 2013)

The following fees may be assessed against your account and the following transaction limitations, if any, apply to your account.

Account Research /Balancing Assistance $ 20.00 (min 1 hour)
Account Activity Printout $ 3.00
Automatic transfer of funds from a savings account to a checking account $ 5.00 (per day)
Check Printing Fee depends on check
Bank Money Orders or Cashier’s Checks $ 3.00
Personal Money Orders $ 2.00
Overdraft Charge (each debit or check paid) $ 20.00
Return Check Charge (NSF) item (each) $ 20.00
Stop Payment (each) $ 20.00
Collections (Incoming) $ 10.00 plus costs
Collections (Outgoing) $ 10.00 plus costs
Wire Transfers $ 20.00
Check Cashing (non-customer) $ 5.00
Garnishments or Executions $ 15.00
Dormant Account Fee (inactivity for 12 months on account) $ 5.00

   

We will charge you $5.00 for a new SHAZAM®Chek personal identification number.

We will charge you $10.00 to replace your SHAZAM®Chek Card.

We reserve the right to at any time require not less than 7 days notice in writing before each withdrawal from an interest bearing account other than a time deposit, or 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.