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Schedule of Fees

Check Orders and Deposit Supplies Charges Vary

Return Deposited Item Fee

$5.00
Stop Payment Charge $30.00
Returned Statement $10.00
Check Collection Fee $10.00

Inactive/ Dormancy Fee (per month)*

$10.00
NSF/UCF Item Fee (returned or paid)** $35.00
NSF Item Charge $35.00
Overdraft Transfer (per transfer) $10.00
Treasurer's Check Purchase Charge $6.00
Money Order $4.00
Wire (Domestic) Incoming Fee $13.00
Wire (Domestic) Outgoing Fee $25.00
Wire (Domestic) Outgoing Business Online Initiated $20.00
Wire (Foreign) Incoming Fee $30.00
Wire (Foreign) Outgoing Fee $35.00
Account Research Fee (per hour) $40.00
Tax Levy Processing Fee/Attachment Processing Fee $100.00
ATM/ Debit Card Replacement Fee $10.00
Foreign Check Collection Fee Charges Vary
Loan Payment Check Returned $15.00
Confirmatory Discharge Fee $25.00
Lost Passbook/Certificate Replacement $10.00
Early Closing Charge (within 3 months of opening) $25.00
Excessive MMDA Activity (per item) $10.00
Safe Deposit Box Late Fee $10.00
IRA Trustee Fee (Annual) $20.00
Escheatment Fee $75.00

*Fee waived if ending balance is $100.00 or greater (applies after 90 days of inactivity).
**NSF Fee for 18/65 accounts is $5.00

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