Service Fees

Account Activity Print-out.......................................................................$3.00 per page

Account Reconciliation/Research.......................................$20.00 per hour (minimum)

Closed Account - Abused....................................................................................$35.00

Copy of Monthly Statement..................................................................$3.00 per month

Deposited Checks Returned Unpaid...................................................................$15.00

Dormant Account at 1 Year.................................................................................$25.00

Draft (check) Clearings over 40 per month.............................................................$.25

Excessive Withdrawals (over 7 per month)...........................................................$1.00

Fax (incoming or outgoing)....................................................................$1.00 per page

Foreign Item Deposit...........................................................................................$10.00

Foreign Item Returned Unpaid............................................................................$30.00

Incoming or Outgoing Collection Item.................................................................$25.00

Insufficient Funds Charges 

NSF Draft or ACH Item - Paid.............................................................................$20.00 

NSF Draft or ACH Item - Returned.....................................................................$20.00

Levy/Garnishment...............................................................................................$25.00

Mailed Receipt Fee...............................................................................................$1.00

Mastercard Replacement....................................................................................$10.00

MasterMoney Debit Card Replacement..............................................................$10.00

Money Order.........................................................................................................$2.00

Overdraft Transfer ($50.00 Increments) 

First 3 per Month....................................................................................................$5.00 

Over 3 per Month.................................................................................................$15.00

Photo Copy of Draft or ACH Item..........................................................................$3.00

Recurring Corporated Check Withdrawals............................................................$2.00

Returned Mail........................................................................................................$3.00

Safe Deposit Box (annually) 

3 x 5.....................................................................................................................$15.00 

3 x 10...................................................................................................................$25.00 

5 x 10...................................................................................................................$35.00

Stop Payments Draft or ACH Item.......................................................................$20.00 

Series of 3 drafts or more....................................................................................$35.00 

Corporate Check or Money Order.......................................................................$30.00