|
FEES AND CHARGES
The following fees and charges may
be assessed against your account: |
|
Returned Deposited Item |
$ 5.00 per item |
|
Account Reconciliation Fee |
$20.00 per hour (1 hour minimum) |
|
Statement Copies Fee |
$ 2.00 per copy |
|
Bad Address Fee |
$ 2.00 per month |
|
Early Account Closing Fee |
$ 5.00
|
|
An account is closed early if it
is closed within 3 months of the open date. |
|
Wire Transfer Fee (domestic) |
$10.00 per transfer |
|
ACH NSF Fee |
$25.00 per item |
|
ACH Stop Payment Fee |
$15.00 per item |
|
Dormant Account Fee |
$ 1.00 per month |
An account is dormant after
12 months of no activity. (Dividends are not considered
activity) This fee is deducted from the share account. Account
owners under the age of 18 are exempt from this fee.
|
|
Money Orders |
$ .75 each (Power Club free) |
|
Cashiers Checks |
$ 1.50 each (Power Club free) |
|
Stop Payment Cashiers Check |
$15.00 |
|
Travelers Cheques |
|
|
Single Signature |
$ 1.00 (per hundred) |
|
Dual Signature
|
$ 1.50 (per hundred) |
|
Power Club Member |
Free |
|
Legal Garnishment |
$25.00 |
|
Check Cashing Fee |
$5.00 per item (Power Club free) |
|
Visa or MasterCard Chargeback |
$30.00 |
|
P.A.T. (Personal Audio Teller) |
Unlimited calls, no charge |