Fee Schedule

Stop payment charge	$20.00
Unauthorized ACH Activity	$20.00
Instant statements	$ 2.00
Bank Orders, Cashiers Checks and Official Checks
- Customer	$ 3.00 per check
- Non-customer	$ 5.00 per check
*Overdraft Charges	$20.00 per item
*Return Check Charge	$20.00 per item
*Return of Deposited Check	$ 3.00 per item
Collection items:
- Less than $100.00	$ 5.00
- $100.00 and over	$10.00
Outgoing Wire Transfers	$25.00
Incoming Wires	$ 5.00
Photocopies	$ 0.25 per copy
Fax :	$2.00 for first page,
- Outgoing	$0.25 thereafter
- Incoming	$0.25 per page
Check cashing for non-customers, check not drawn on us:
- Under $500.00	$ 5.00
- $500.00 and over	$10.00
Telephone transfer (not TeleServ)	$ 2.00
Assistance in reconciling/research of accounts (Most recent statement done at no charge.)	$25.00 per hour
Check printing	Varies by Style
Coin Cashing/Exchange (non-customers)	10% of amount
Annual Checkmate Fee	$20.00
Replacement Shazam Card	$ 5.00
Levy/Garnishment Fee	$25.00

* Applies to overdrafts created by check, in-person withdrawal, ATM withdrawal, or other electronic means.