Fee Schedule
Charge to Return Ck, ACH (NSF) Understanding and Avoiding Overdraft and NonSufficient Funds (NSF) Fees |
$35.00 Per Item |
Overdraft/NSF, ACH OD/NSF Chg |
$35.00 Per Item |
Uncollected Funds (UCF) - |
$10.00 Per Item |
Uncollected Funds (UCF) - |
$10.00 Per Item |
Returned Deposit Item Service Charge |
$25.00 Per Item |
Stop Payment Charge |
$30.00 Per Item |
Check Retrieval |
$8.00 Per Check |
Wire Transfer: Outgoing (Domestic) |
$20.00 Per Item |
Wire Transfer: Outgoing (International) |
$55.00 Per Item |
Wire Transfer: Incoming |
$10.00 Per Item |
Merchant Remote Deposit Charge |
$25.00 Per Month |
Charge for Dormancy- assessed on savings and checking accounts |
$5.00 Per Month |
Account Closed Within 90 Days |
$10.00 Per Account |
Certified Check |
$5.00 Per Check |
Money Order |
$3.00 Per Item |
Bank Check |
$10.00 Per Check |
Research Fees |
$20.00 Per Hour |
Statement Copy |
$5.00 Per Page |
IRS Levy or Garnishment |
$50.00 Fee |
Escheat Charge |
$50.00 Fee |
Bill Payment Rush Delivery |
$9.95 Per Item |
External Transfer Next Day Delivery |
$10.00 Per Transfer |
Safe Deposit Boxes
How safe are your valuables? Safe Deposit Boxes are available at our Miamitown and Harrison locations. This is an easy way to keep your important papers, jewelry, collectable coins, etc. safe and secure.
2 x 5 Box |
$15.00 + tax |
$16.17 Per Year |
3 x 5 Box |
$18.00 + tax |
$19.41 Per Year |
5 x 5 Box |
$30.00 + tax |
$32.34 Per Year |
3 x 10 Box |
$35.00 + tax |
$37.73 Per Year |
5 x 10 Box |
$45.00 + tax |
$48.51 Per Year |
10 x 10 Box |
$75.00 + tax |
$80.85 Per Year |
Annual billing date is June 1st. Initial rental will be prorated based on month opened.
Lost Key Fee = $15.00, Safe Box Drilling Fee = $250.00