Fee Schedule

Official Check$3.00
Money Order$2.00
Copy request of Official Check$6.00
Lost/Stolen/Destroyed Official Checks (replacement Fee$30.00
Deposited Checks returned unpaidStatutory Limit
Nonsufficient Funds - ATM, Debit, ACH, Check$30.00
Uncollected Funds - ATM, Debit, ACH. Check$30.00
Overdraft Fee - ATM, Debit, ACH, Check$30.00
Transfer from Share to cover Overdraft$10.00
Stop Payments - ACH, Drafts, Official Checks, MO's$30.00
Account research/reconciliation - per hour$30.00
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 Temp Check$3.00
Incoming Wires$20.00
Outgoing Wires$20.00
Debit/ATM replacement card$20.00
Debit/ATM international activity$5.00
Abandoned Property/Escheatment$100.00
Dormant Account Fee (each statement period)$2.00
Tax Levy$30.00
Mortgage Payoff fee$25.00
Money Market - over 3 checks per month$1.00
PIN reset fee$3.00
Lost/Duplicate Passbook$20.00
IRA Close/Transfer Fee$30.00
Club Account Closed Early$10.00
Coupon Book replacement$5.00
Returned Mail Fee$5.00
Fee - non eStatement checking$5.00
Check Printing (fee depends on style of check ordered)