Fee Schedule
The following fees may be assessed against your account and the following transaction limitations, if any, apply to your account. These include but are not limited to:
Draft printing | (fee depends on style of draft ordered) |
---|---|
Cashier's check | $2.00 |
Money order | $1.00 |
Dormant account (when your account statement is returned with no forwarding address) | $10.00 quarterly |
Overdraft (each debit or draft paid) | $25.00 |
Nonsufficient funds item (each) | $25.00 |
Nonsufficient funds preauthorized withdrawal | $25.00 |
Account activity printout | $1.00 |
Account research | $25.00 per hour (minimum of one hour) |
Account balancing assistance | $25.00 per hour (minimum of one hour) |
Stop payments (all items) | $25.00 |
Wire transfer - incoming | No fee |
Wire transfer - outgoing | $15.00 - outgoing |
Photocopy | $0.10 each |
Copy of draft | $2.00 |
Debit card replacement fee or new PIN number | $10.00 |
Statement copy | $1.00 per page |
Return/address correction | $1.00 |
Late loan payment (10 days) | Lesser of $25.00 or 5% of overdue payment amount |
UCC filing fee | $15.00 |
NSI loan filing fee | $15.00 |
Secure title application | $15.00 |
Loan/admin fee | $50.00 |