Fee Schedule

Official Check$3.00
Money Order$2.00
Deposited Checks returned unpaid$30.00
Deposited Checks returned unpaid (third party)$3.00
Nonsufficient Funds - ATM, Debit,  ACH, Check$30.00
Uncollected Funds - ATM, Debit, ACH. Check$30.00
Overdraft Fee - ATM, Debit, ACH, Check$30.00
Stop Payments - ACH, Drafts, Official Checks, MO's$30.00
Account research/reconciliation - per hour$25.00
Account closed within 90 days$20.00
Copies of Statements$5.00
Printout of history$3.00
Telephone transfer fee$3.00
Balance inquiry by telephone$3.00
Copy of Cancelled Check$6.00
Over the counter NOW check$3.00
Incoming Wires$15.00
Outgoing Wires$15.00
Debit/ATM replacement card$15.00
Debit/ATM international activity$5.00
Abandoned Property/Escheatment$100.00
Tax Levy$25.00
Mortgage Payoff fee$20.00
Money Market - over 3 checks$1.00
PIN reset fee$3.00
Lost/Duplicate Passbook$15.00
IRA Close/Transfer Fee$30.00
Club Account Closed Early$10.00
Coupon Book replacement$5.00
Fee - non eStatement checking$5.00
Check Printing  (fee depends on style of check ordered)