Limits and fees – The following fees may be assessed against your account and the following transaction limitations, if any, apply to your account :
Check Cashing-Non-Customer | $1.00/$100 |
Dormant Account Fee | semi-annually $3.00 |
Fax Service | $5.00 |
Overdrafts – per paid check | $25.00 |
Record Research | $10.00 per hour, $0.50 per copy |
Rejected Items – pd from deposit made same day | 5 free, $2.00 per check additional item |
Rejected Personalized Printed Checks – per printed check | $1.00 |
Replacement Pin Number – each | $5.00 |
Replacement Visa Check Card – each | $5.00 |
Returned Checks (NSF) | $25.00 |
Returned Electronic Funds Transaction – each | $25.00 |
Safe Deposit Box – 3 X 5 – annually | $10.00 |
Safe Deposit Box – 5 x 10 – annually | $20.00 |
Safe Deposit Box – 7 x 10 – annually | $24.00 |
Safe Deposit Box Replacement Key | $25.00 |
Statement Snap Shot – per request | $1.00 |
Stop Payment Renewal | $20.00 |
Stop Payment Request | $20.00 |
Wire Transfer – receiving – non-customer | $5.00 |
Wire Transfer – Sending | $20.00 |
Money Order Sales – For every $100, $5.00 Maximum | $1.00 |