| Common Fees |
| Return mail fee (each) |
$ 5.00 (monthly) |
| USPS Address correction |
$ 2.50 (monthly) |
| Account documents not returned |
$ 2.50 (monthly) |
| Draft printing fee |
(fee depends on style of draft ordered) |
| Deposited checks (and other items) returned unpaid fee |
$ 15.00 |
| Return draft fee (each) |
$ 15.00 |
| Copy of draft fee |
$ 2.00 per draft |
| Closing share draft account fee |
$ 30.00 |
| Stop payment fee (all items) checks/EFT/ACH |
$ 25.00 |
| Stop payment fee - draft |
$ 35.00 total in blocks of four or more |
| Misdirected ACH fee (each) |
$ 5.00 |
| International ACH fee (each) |
$ 20.00 |
| Wire transfer (domestic, incoming or outgoing) |
$ 15.00 |
| Account balancing/research fee (1 hour minimum) |
$ 25.00 per hour |
| Account activity print out fee |
$ .10 per page |
| Early closure of primary account within 90 days |
$ 10.00 |
| Reopening of account within 90 days of closure |
$ 10.00 |
| Garnishment/Levy fee |
$ 25.00 |
| Travelers Checks (each pack of checks up to 5) |
$ 1.00 per pack |
| (each pack of checks over 5) |
$ 2.00 per pack |
| American Express Gift Cards |
$ 4.95 each |
| Photocopies |
$ .10 per page |
| Faxing |
first page $2.00/additional pages $1.00 |
