Schedule of Services and Fees
| Type | Amount |
|---|---|
Type Non-Bank ATM Fee | Amount $1.50 |
Type Debit Replacement Card | Amount $5.00 |
Type Cashier’s Check-Customer | Amount $5.00 |
Type Cashier’s Check-Non Customer | Amount $10.00 |
Type Collection Incoming or Outgoing | Amount no |
Type Foreign | Amount $45.00 |
Type Domestic | Amount $25.00 |
Type Drafts | Amount $30.00 |
Type Garnishments/Levies/Subpoenas | Amount $100.00 |
Type Returned Item Fee by check, in person withdrawal or ACH | Amount $35.00 |
Type Night Deposit Bag with Key | Amount $20.00 |
Type Notary Fee | Amount No Charge |
Type Online Banking | Amount No Charge |
Type Online Bill Payment | Amount $5.00 |
Type Online Bill Pay (per item over fifteen) | Amount $0.38 |
Type Overdraft Fee by check, in person withdrawal or ACH | Amount $35.00 |
Type Printed Checks | Amount Varies |
Type Stop Payment | Amount $35.00 |
Type Wire Transfer-Domestic, Incoming | Amount $5.00 |
Type Wire Transfer-International, Incoming | Amount $10.00 |
Type WireTransfer-Domestic, Outgoing | Amount $25.00 |
Type Wire Transfer-International, Outgoing | Amount $45.00 |
Type On us check cashing for non-customers | Amount $5.00 |
Type Monthly Debit Card Fee | Amount $2.00 |
Type Excess Activity Fee- more than 6 Savings Account withdrawals per statement cycle | Amount $10.00/each |