Schedule of Account Fees
The following expenses may be assessed or applied to your account
| Type |
Amount |
| Money orders |
$2.00 each |
| Cashier's checks |
$5.00 each |
|
Corporate / counter check - third party |
$2.00 each |
| Check printing |
Fee depends on style of checks ordered |
| Replace ATM/debit card |
$10.00 |
| Stop payments (all items) |
$20.00 |
| Wire transfers |
$15.00 |
| Automatic transfer of funds from a savings account to a checking account to cover an overdraft account. |
$3.00 |
| Transfer of funds from a savings/checking account to home equity or Kwik Cash line of credit. |
$3.00 |
| Non-suffcient funds (NSF) item (each time presented) |
$25.00 |
| NSF item deposited into an ATM |
$25.00 |
| Overdraft (each debit or check paid) |
$25.00 |
| Deposited check returned (each time presented) |
$25.00 |
| Empty envelope deposited into an ATM |
$25.00 |
| Overdrawn account (after grace period of 2 days) |
$5.00 per day |
| Forced closure of account |
$25.00 |
| Research fees (minimum of one hour) |
$15.00 per hour |
| Dormant account fees |
$2.00 per month |
| Escheatment fee |
$25.00 or balance (whichever is lower) |
| Live telephone transfer between accounts |
$3.00 |
| Special handling of withdrawls |
$3.00 |
