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Fee Schedule

The following fees may be assessed against your account and the following transaction limitation, if any, apply to your account.

Check Printing (Fee depends on style ordered)
Cashier’s Checks $1 Customer/$5 Non-Customer
Travel Gift Card $5 per card and/or reload
Deposited Checks (and any items returned unpaid) $3.00 per item
Overdraft Item Fee (each debit or check paid) $8.00
Return Item Fee - each item $8.00
NSF - ACH Preauthorized Withdrawal $8.00
Account Research $10.00 per hour
Stop Payments (all items) $5.00
Wire Transfers (Domestic) $15.00
Wire Transfers (International)

$45.00

Inactive Acct Fee per month after 6 months of inactivity $5.00


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