| Stop payment request (per check/ACH) - Checking |
$30.00 |
| Stop payment request (per check/ACH) - Super Now & Money Mkt |
$30.00 |
| Your check returned for insufficient funds (per debit) |
$15.00 |
| Fee for writing more than 20 checks per statement period (per check over 20) |
$0.10 |
| Check Printing |
Depends on
style of checks |
| Overdraft charge (per debit) |
$15.00 |
| Overdrawn five or more consecutive days |
$15.00 |
| Customer Transfer to Checking Account from Savings |
$1.00 |
| |
|
| Wire Transfer |
|
| Incoming |
$5.00 |
| Outgoing |
$15.00 |
| International Wire Transfer |
$60.00 |
| Money Orders |
$1.00 |
| Cashier's Checks |
$3.00 |
| Courtesy Statement |
$5.00 |
| Garnishments |
$10.00 |
| Levies |
$10.00 |
| Escrow Set Up |
$150.00 |
| Escrow with Annual Payment |
$15.00 |
| Escrow with Monthly Payment |
$4.00 |
