The following fee applies to all of your accounts with us:
When a check deposited or cashed by you is returned it is known as a
"CHARGEBACK" (PER CHECK):
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$3.00 |
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The following fees apply to "Regular Checking"; "Worry-Free
Checking"; "Business Checking"; "NOW"; "Super NOW Checking"; "Money
Market"; and "Flex-Check" Checking Accounts: |
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INSUFFICIENT FUNDS -
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CHECK RETURNED (PER CHECK/DEBIT):
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$22.00 |
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COPY OF CHECK OR STATEMENT (EACH ITEM)
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$ 3.00 |
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CHECKS:
FEE DEPENDS ON STYLE OF CHECK ORDERED |
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COUNTER CHECK FEE |
$ .25 |
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STOP PAYMENT - ACH:
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$22.00 |
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STOP PAYMENT - CHECK:
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$22.00 |
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OVERDRAFT FEE (PER CHECK)
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$20.00 |
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ADDITIONAL
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$ 4.00
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CHARGE EVERY 8 DAYS YOUR ACCOUNT REMAINS OVERDRAWN |
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OD PROTECTION FEES
OVERDRAFT PROTECTION (PER DAY USED):
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$ 4.00 |
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DORMANT ACCOUNT FEE:
PER STATEMENT CYCLE FOR DORMANT ACCOUNTS
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$ 10.00 |
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WITH A BALANCE OF $100.00 OR LESS |
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ATM FEES
ATM/DEBIT CARD: ANNUAL FEE
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$10.00 |
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& HOLDING MEMBERS: ANNUAL FEE
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$ 5.00 |
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Rate Information For Interest Earning
Transaction Accounts:
Interest Earning Transaction accounts are defined as NOW, SNOW,
MMDA, AND SAVINGS.
The interest rate and annual percentage yield are included in the
Rate Chart. At our discretion, we may change the interest rate and
Annual Percentage Yield on the account Daily. Interest begins to
accrue on the business day you deposit noncash items (for example,
checks).
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