Fee Schedule

Fee Schedule

Fee Description

Amount

Important Notes

Account Research

$20.00

Per Hour with 1 Hour Minimum

Account Activity Printout

$1.00

ATM Fee, Foreign Terminal Withdrawal

$1.50

Some Banks May Charge Additional Fees

ATM Fee, Non-Customers

$3.25

Cashier’s Check – Celebrity Accounts

$1.50

Cashier’s Check, Customers

$2.00

Change Orders, Non-Customers

1% of Order

Minimum of $5.00

Checkbook Balancing Assistance

$10.00

Per Hour with 1 Hour Minimum

Check Cashing, Non-Customers

$2.00 or 3%

Whichever is Greater – Bank’s Discretion

Check Printing

Depends on Check Style

Check Reject Fee

$5.00

Coin Rolling, Non-Customers

10%

Not Available at All Branch Locations

Copies, Customer

$0.25

Per Page

Copies, Non-Customer

$0.50

Per Page

Credit Card Cash Advance (VISA)

3%

Service Fee

Deposited Items Returned Unpaid

$4.00

Direct Collection Items

$25.00

*Subsequent Presentment

Fax, Incoming or Outgoing

$5.00

Includes All Pages

International Interchange Fee for MasterCard®

1%

No Activity Fee for Savings Deposit Accounts

$3.00

No Activity for 12 Months and Balance Under $25. Fee Charged Monthly

No Activity Fee for Checking Deposit Accounts

$5.00

No Activity for 12 Months and Balance Under $100. Fee Charged Monthly

Nonsufficient Funds (NSF) Items, Per Item (Created by Check, In-Person Withdrawal, ATM Withdrawal or other Electronic means)

$30.00

Maximum of 5 ($150) Per Business Day

Notary Fee, Customers

$1.00

Notary Fee, Non- Customers

$2.00

Overdraft, Per Item (Created by Check, In-Person Withdrawal, ATM Withdrawal or other Electronic means)

$30.00

Maximum of 5 ($150) Per Business Day

Premature Closing Account Fee

$15.00

If Account Closed w/in 90 Days of Opening

Reconstruction of Bank Statements

$20.00

Per Hour – 1 Hour Minimum – $0.20 Per Copy

Reconstruction of Bank Statements Copies

$0.20

Per Page

Replace Debit Card

$5.00

Lost or Stolen, Not Wear Damaged

Customized Debit Card

$10.00

School Mascot Image

Customized Debit Card

$15.00

Personal Image Provided by Customer

Paper Statement Fee

$5.00

Stop Payment

$30.00

All Items

Telephone Transfers

$2.00

Transfers (External) – Standard 3 Day Transfer

$2.99

Transfers (External) – Next Day Transfer

$5.99

Wire Transfers – Incoming

$10.00

Domestic

Wire Transfers – Outgoing

$15.00

Domestic

Wire Transfers

$50.00

International (If Processed with MIB)

*First Presentment: $25.00 which will be deducted from any amounts collected and the balance will be remitted to the presenter.

*Subsequent Presentment: A cashier’s check for $25.00 must accompany all presentments for direct collection after the first presentment. The fee is non-refundable even if the items sent for collection is not paid.

We reserve the right to, at any time, require not less than a 7 day notice in writing before each withdrawal from an interest-bearing account other than a time deposit or from any savings account as defined by Regulation D.

Rev. 04/2023