FEES AND CHARGES

Account Reconciliation
$20.00 Per Hour
$ 5.00 Minimum

ACH Return Fee
$5.00 (Unauthorized Transaction or Insufficient Funds)

ATM Withdrawal at Other Banks
$1.00 Each

Bill Pay Fee
$6.00 per Month

Cashier's Check
$5.00

Check Cashing Fee
$5.00 (Non-Customers)

Coin Wrapping
10% Of Total (Non-Customers)

Debit Card PIN Reorder
$5.00

Debit Card Replacement
$5.00

Dormant Account Fee
$5.00 per Statement Cycle

International Wire Transfer
$72.50

Legal Action Against Account
$50.00

Money Orders
$4.00

Night Depository
$12.00/Annually

Non Sufficient/Overdraft
$20.00 Per Item
$3.00 Per Day Beginning On 4th Day of Consecutive Overdrawn Status

Safe Deposit Box Rental
Annually/ 3x5=$15.00, 3x10=$20.00, 5x10=$35.00

Special Statement
$4.00 – Requested
$2.00 – Snapshot

Stop Payments
$20.00

Wire Transfers
$15.00