Fee Schedule
| Christmas Club Fee | |
|---|---|
| Forfeiture of Dividends | $5.00 or YTD accrued dividends, whichever is greater |
| Account Fees | |
| Overdraft | $25.00/Item |
| NSF | $25.00/Item |
| Returned Item | $25.00/Item |
| Stop Payment | $25.00/Request |
| Check Printing | Prices may vary depending upon style |
| Other Service Fees | |
| Items Sent For Collection | $20.00/Item |
| Wire Transfer - Outgoing: Domestic Foreign |
$15.00/Transfer $35.00/Transfer |
| Cashier's Check | $1.00/Check |
| Account: Reconciliation Research Activity Printout |
$20.00/Hour, $20.00 minimum $20.00/Hour, $20.00 minimum $1.00/Page, $5.00 minimum |
| Deposited Item Return | $25.00/Item |
| Account Closure | $5.00/Account if closed within 30 days |
| Photocopy | $0.25/Copy |
| Fax: Outgoing Incoming |
$1.00/Sheet, $5.00 minimum $1.00/Sheet, $5.00 minimum |
| Copy of Check | $5.00/Item |
| Courtesy Pay | $25.00/Each item paid |
| Online Bill Pay | FREE |
| Unauthorized ACH Return Fee | $5.00/Item |
| EFT Fees | |
| Card Replacement | $10.00/Card |
| PIN Reissue | $5.00/Item |
| Overdraft: ACH Debit Card ATM |
$25.00/Item $25.00/Item $25.00/Item |
| Share Value | |
| Par Value of One Share | $25.00 |