Schedule of Fees
| Schedule of Fees | |
| Effective Date: Thursday, November 28th, 2024 | |
| Checking Account/Share Draft Fees | |
| Non-Sufficient Funds (NSF) | $35.00 |
| Courtesy Pay Overdraft | $35.00 |
| Non-Sufficient Funds Transfer | $5.00 |
| Reprocessing | $30.00 |
| Monthly Maintenance (Fee waived if the account holder has an open loan or a VISA under that account) |
$5.00 |
| Monthly Maintenance Premier Checking (If minimum balance is not maintained) |
$10.00 |
| Manual Check Clearing | $20.00 |
| Stop Payment | $35.00 |
| Check/Draft Copy (Mail or Fax) | $5.00 |
| Check/Draft Copy (Online) | $0.00 |
| Balance Checking Account (per hour) | $10.00 |
| Account Card Prep (if closed within 30 days) | $15.00 |
| Business Monthly Maintenance (Fee waived if $2,000 balance maintained) |
$15.00 |
| Dormat Checking Account (monthly) | $25.00 |
| Savings Account Fees | |
| Quarterly Maintenance (Waived with $100 balance, loan or VISA) |
$5.00 |
| Dormant Account (annually) | $35.00 |
| Account Re-Opening | $30.00 |
| ACH Fees | |
| ACH Returns, per item | $35.00 |
| ACH Stop Payment | $35.00 |
| ACH Notification of Change | $25.00 |
| Manual ACH Clearing | $20.00 |
| Debit/ATM Card Fees | |
| Non-Sufficient Funds (NSF) | $35.00 |
| Courtesy Pay Overdraft | $35.00 |
| Non-Sufficient Funds Transfer | $5.00 |
| Replacement Card | $10.00 |
| Replacement PIN | $3.00 |
| VISA Fees | |
| Late Payment | $25.00 |
| Returned Check | $30.00 |
| Phone Payment | $10.00 |
| Replacement VISA Card | $10.00 |
| Unauthorized Use Liability | $50.00 |
| Loan Fees | |
| Late Payment (after 10 day grace period) | $25.00 |
| Home Equity Loan Application | $50.00 |
| Home Equity Subordination | $200.00 |
| Loan Extension Agreement | $25.00 |
| Garnishment | $75.00 |
| IRA Fees | |
| Annual | $10.00 |
| Premature Closure | $25.00 |
| Other Fees | |
| Statement Copy (per page) | $1.50 |
| Account History Printout (per page) | $1.50 |
| Return Mail (per piece) | $5.00 |
| Non-Sufficient Funds Check Presented | $35.00 |
| Research Item | $10.00 |
| Wire Transfer - Outgoing | $30.00 |
| Wire Transfer - Incoming | $25.00 |
| Wire Transfer - Outgoing Foreign | $40.00 |
| Cashiers Checks | $3.00 |
| Money Orders | $2.00 |
| Travel Card (per $100) | $2.00 |
| VISA Gift Card | $5.95 |
| Garnishment/Levy Processing | $50.00 |
| Check Cashing (per check) | $10.00 |
| Family Service Center (per transaction) | $2.00 |
| Loose Coin | 5% |
| Verification of Deposit/Employment | $15.00 per document |
| Notary | $10.00 per document |