Fee Schedule

Fee Schedule
Fee Description	Fee Amount
Account activity printout (instant statement)	$2.00
Account balancing, reconciliation & research fee per hour.	$20.00
Document retrieval per page	$2.00
Cashier Check	$3.00
Counter Checks (first five are free)	$0.25
Personal Money Order (PMO)	$2.00
Checks – Fee depends on style of check ordered	Varied
Debit Card Replacement	$7.50
Expedited Debit Card Shipping	$60.00
Dormant Account (per month when balance is $100 or less)	$10.00
Garnishment Fee	$25.00
Images sent with statements	$3.00
Non-Sufficient Funds (NSF) Return Item Fee / Overdraft Fees: A fee may be imposed for each withdrawal attempt when your account does not have sufficient funds to cover that item. A maximum of $150 in overdraft and/or NSF item fees is assessed per business day per account. Be aware each time the item is presented for payment you may be charged a fee. This applies to consumer and business accounts except as prohibited by law, whether the withdrawal attempt is in person, by check, or other electronic means as follows:
If your check/item is returned for insufficient funds (NSF) and overdraft balance at the end of business day is:
$30.00 or less – Overdraft fee per item per presentment.	$15.00 per item
More than $30.00 – Overdraft fee per item per presentment.	$30.00 per item
If your check/item is returned for insufficient funds (NSF) and overdraft balance at the end of business day is:
$30.00 or less	$15.00 per item
More than $30.00	$30.00 per item
Indemnity Bonds ( Lost Certificate of Deposit)	$10.00
Returned deposit item	$4.00
Stop payment (per request). These fees double for lost checkbook.	$20.00
Wire Transfers, Outgoing Domestic **	$15.00
Wire Transfers, Outgoing International **	$15.00
Debit card replacement	$7.50