Limits and fees

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

Official Checks
Customer	$5.00
Non-Customer (upon approval)	$15.00
x
Money Orders
Customer	$2.00
Non-Customer (upon approval)	$5.00
xxx
Travelers Checks
Travelers Checks	$1.00 per $100.00
Travelers Checks for two	$1.50 per $100.00
xxx
Wire Transfer
Customer	$15.00
Non-Customer (upon approval)	$35.00
InternationaI	$50.00
xx
Non Customer Check Cashing (Requires Officer Approval)
$0.01 to $1,500.00	$10.00
$1,500.01 to $5,000.00	$20.00
$5,000.00 and up	1% of face Amt
xx
Other Fees
Replace ATM/DEBIT Card or PIN	$5.00
Overdraft (each overdraft paid)	$35.00
Insufficient Funds (each item)	$35.00
Collection Item (each item)	$15.00
Deposited checks returned unpaid	$3.00
Stop Payment (all items)	$35.00
Copy of statement/check	$2.00 per item
Termination of account within 90 days	$10.00
Fax Item	$5.00
Garnishments, Executions, Levies	$10.00 each
Notary (non-customer)	$5.00
Charge off collection	$15.00
Cash Advance	3.00
Account Activity Prinout	2.00
Special Statement Cutoff	2.00
Account Research / Balancing -	$25.00 /hour $10.00 Min
ATM daily cash limit	$300.00
Debit Card POS daily limit	$1,000.00
Dormant Fee*	$3.00 / month
Check Orders - Depends upon the check style ordered

*A savings account is dormant, when there is no activity or communication about the account for a period of two years.

*A checking account is dormant, when there is no activity or communication about the account for a period of one year.

205-295-0033