Other Service Charges and Account Fees

Effective 09/19/2019

Fees which may be imposed on all accounts include:

Item	Fee
Stop Payment Fee	$29.00 Per Item
Paid Non Sufficient Funds Charge	$29.00 Per Item
Return Deposited Item Fee	$20.00 Per Item
ACH Return Charge	$29.00 Per Item
Return Check Charge	$29.00 Per Item
Transfer Fee to Cover Overdraft	$5.00 Per Item
Checking and Savings Dormant Account Fee (after 760 days dormant)	$5.00 Monthly
MMDA and Savings Excessive Transaction Fee	$5.00 per transaction Over the 6 Transactions limit
Consecutive Overdraft Fee	$2.00 Daily, Assessed on Day 3 of being overdrawn

Miscellaneous Fees

Early Account Closure Fee (If closed within first 90 days of opening)	$29.00
Coin Counting (non-customers)	$10.00
Foreign Drafts (customers)	$5.00 per item
Official Check (customers only)	$5.00 per item
Wire In Transfer	$5.00 per item
Wire Out Transfer	$20.00 per item
Automatic Funds Transfer	$5.00 per occurrence
Copies of Statements	$3.00 per Statement
Account Activity Printout	$1.00 per request
Photocopy of Check	$5.00 per item
Research Time	$15.00 per 1/2 hour
Research Copy	$1.00 per item
Locked zipper bag	$10.00each
Fax Service	$1.00 per page
Account Reconciliation	$7.50 per 1/2 hour
License Plate Sticker Renewal	$5.50 + Cost of Sticker

Safety Deposit Boxes

Annual Box Rental Fee

3x5	$15.00
3x10	$28.00
5x10	$32.00
10x10	$50.00
One Lost Key	$30.00
Two Lost Keys/Drilling Fee	$200.00
Late Fee (after 30 day grace period)	$5.00

Locations & Hours