Fee Schedule
|
The following fees may be assessed against your account and the following transaction limitations, if any, apply to your account:
|
| Over 6 ATM cash withdrawals per month from Checking or Savings accounts (per account) |
$0.50 per transaction* |
|
ATM/Debit Card Replacement Fee
|
$5 per card
|
| Automatic overdraft transfer of funds from any savings account to checking account (Applied against checking account) |
$2.00 per item* |
| Gift Card Fee |
$2 per card |
| Checks |
Fee varies depending on style ordered* |
| Temporary Checks (for new accounts until standard checks arrive) |
$2.00 per book of 12* |
| Cashier’s Check |
$2.00 each |
| Money Order |
$2.00 each |
| A check or cash is deposited into your account and it is returned unpaid for any reason |
$5.00 per item |
| Inactive Account Fee |
$10.00 per year |
| ACH Credit Origination Setup Fee |
$20.00 |
| Overdraft (each debit or check paid) |
$25.00 |
| Nonsufficient Funds Item (each) |
$25.00 |
| Account Research |
$5.00 per 15 minutes ($5.00 min.)* |
| Account Balancing Assistance |
$5.00 per 15 minutes ($5.00 min.)* |
| Stop Payment (all items) |
$15.00* |
| IRA Account Closure Fee (if closed within 12 months of opening) |
$50 |
| Foreign, outgoing Wire Transfer |
$35.00 |
| Copy of Statement |
$1.00 per Statement* |
| Copy of Check |
$1.00 per Item* |
| Garnishment Fee |
$25.00* |
| DHS (Dept of Human Services) Levy Fee |
$10.00* |
| Extra Key for Safe Deposit Box |
$25.00 |
| Lost Safe Deposit Box Box Key (Box Drilling Fee) |
$225 |
| * Sales tax of 7% will be added to Checking Account related fees as indicated. |
