FEE SCHEDULE

   
       
  Transfer of Funds   $3.00
       
  Temporary Checks   0.25
       
  Cashier's Checks    
       $1.00 to 500.00   3.00
       Over 500.00   5.00
       
  Money Orders   2.00
       
  Traveler's Checks   1% of amount
       
  Deposited checks returned unpaid   5.00
       
  Collections (outgoing and incoming)    
      Customers   10.00
      Non-customers   20.00
       
  Non-sufficient funs (NSF) item (each)   20.00
       
  Account Activity Printout   2.00
       
  Balance Inquiry (telephone & in-person)   2.00
       
  Account Research   35.00 per hour
      1.00 copy per item
       
  Stop payments (all items)   30.00
       
  Wire transfers (outgoing and incoming)    
      Customers   10.00
       
  ATM/Check Cards    
      Monthly service fee   2.00
      Replacement fee   10.00
      Gift Cards (Visa)   2.50
       
  Night Deposit bags   15.00
       
  Night Deposit bag key   5.00
       
  Zipper bags    
      Small   2.75
      Large   3.25