Schedule of Service Charges

Account Research (per hour) $ 25.00
Cashiers Check $ 10.00
Currency (per roll of coins)       .10
Currency (per strap of bills)       .25
Domestic/Foreign Wire Transfer (in) $ 20.00
Domestic Wire Transfer (out)
Foreign Wire (out)
$ 25.00
$ 50.00
Dormant Accounts (no activity within a 3-year period. Fee imposed to escheatment to state.) $ 10.00
Early Account Closing (within first 90 days) $ 25.00
Foreign ATM Transaction (5 free per month) $   2.00
Hold Statement for Customer Pick-up $   5.00
Insufficient Funds $ 35.00
Inactive AccountΩ $   2.00
Money Orders $   5.00
Night Deposit Bag $ 25.00
Night Deposit Key Replacement $ 15.00
Non-Customer Check Cashing $500 and Above (per item)
$499 and Below (per item)
$ 10.00
$  7.00
Online Bill Pay (per month) $  5.00
Overdraft Covered by Savings Per Transfer $ 10.00
Photocopy of Account Related Documents (per item) $   5.00
Processing of Charge of Attachments, Levies, Garnishments, etc. $175.00
Reissue Lost ATM/Debit Cards $   7.00
Remote Deposit Capture $ 50.00
Returned Check (Loan Payment) $ 15.00
Returned Deposited Item $ 10.00
Safe Deposit Box Annual Rent 3×5 $ 45.00
Safe Deposit Box Annual Rent 5×5 $ 50.00
Safe Deposit Box Annual Rent 3×10 $ 60.00
Safe Deposit Box Annual Rent 7×10 $ 90.00
Safe Deposit Box Drill Charge $150.00
Safe Deposit Box Late Charge $ 10.00
Statement Reconciliation (per hour) $ 25.00
Stop Payment $ 32.00
Uncollected Funds $ 35.00
Unscheduled Statement $ 10.00