The following fees and charges may be assessed against your account:
Fee Type | Amount |
Account Overdraft (up to a maximum of $100/day) | $25.00 |
Account Reconciliation (per hour) | $25.00 |
Cashier Check | $10.00 |
Check Printing | Varies by style |
Continuous Overdraft (per day) | $5.00 |
Copies of cancelled checks (per copy) | $3.00 |
Copy of Statement | $3.00 |
Debit Card Replacement | $8.00 |
Deposited Item Return | $10.00 |
Dormant Fee | $5.00 |
Money Orders | $1.00 |
Monthly Service Charge* | $5.00 |
Passbook Replacement | $5.00 |
Staff Assisted Transfer | $2.00 |
Stop Payment Request | $25.00 |
Wire Transfers (Domestic only) |
Incoming | $15.00 |
Outgoing | $25.00 |
*The $5 Monthly Service Charge is the fee charged when your checking account falls below the stated minimum balance. This fee can be avoided by having a direct deposit into your checking account or maintaining a $1,000 balance in a qualified savings account.