TRUTH-IN-SAVINGS DISCLOSURE COMMON FEATURES
| Replace ATM/Debit Card ............................................................................................. | $10.00 |
| Check Printing .......................Fee depends upon style of check ordered ............................................. | |
| Certified Check .......................................................................................................... | $25.00 |
| Traveler's Checks ...........................1%....................................................................... | $100.00 |
Traveler's Checks for Two ................ 1.5% ................................................................... |
$100.00 |
| Gift Checks ............................................................................................................... | $2.50 |
| Deposited Checks ......................(and other items) returned unpaid........................................ |
$10.00 |
| Inactivity Fee .............................(this fee is charged each month)......................................... |
$2.00 |
An account is inactive if for 365 days you have made no deposit or withdrawal to the account. |
|
| Garnishments ............................................................................................................ |
$50.00 |
| Executions ............................................................................................................... |
$50.00 |
| Levies ...................................................................................................................... |
$50.00 |
| Subpoenas ............................................................................................................... |
$50.00 |
| Other Legal Services .................................................................................................. |
$50.00 |
| Overdraft - per Check ........................................................................ ........................ |
$30.00 |
| Overdraft protection transfer fee ......................................................... ........................ |
$5.00 |
| Non-Sufficient Funds(NSF) .............................(debit card purchases)............................... |
$30.00 |
| Non-Sufficient Funds(NSF) ...............................(ATM withdrawal).................................... | $30.00 |
| Non-Sufficient Funds(NSF) ..........................(ACH preauthorized withdrawal)....................... |
$30.00 |
| Uncollected Funds - Per Check ...................................................................................... | $20.00 |
| Account Research - Per Hour ....................................................................................... |
$25.00 |
| Account Balancing Assistance - Per Hour ........................................................................ | $25.00 |
| Special Statement/Printouts ......................................................................................... | $5.00 |
| Stop Payments-each .................................................................................................. | $20.00 |
| Coupon Envelopes Deposited-each ................................................................................ |
$10.00 |
| Coupon Envelopes-Returned-each ................................................................................. | $10.00 |
| Collections-Domestic .................................................................................................. |
$20.00 |
| Collections-Foreign .................................................................................................... |
$35.00 |
| Wire Transfers-Domestic .......................outgoing........................................................... | $15.00 |
| Wire Transfer-Foreign ...........................outgoing.......................................................... |
$45.00 |
| Bond Collection Fee .................................................................................................... |
$75.00 |
| Return Item Fee ........................................................................................................ |
$50.00 |
| IRA Transfer Fee ....................................................................................................... |
$25.00 |
| Lost Passbook Fee ..................................................................................................... |
$10.00 |
| Account Closing (less 90 days) ..................................................................................... |
$15.00 |
| Signature guarantee ....(per signature)........................................................................... |
$10.00 |
| Safe Deposit Fees ...................................................................................................... |
|
| Lost Key ............................................................................................................ |
$20.00 |
| Late Fee (after 30 days) ....................................................................................... |
$10.00 |
| Box Drilling ......................................................................................................... |
$200.00 |
| Bank Official Check .................................................................................................... |
$5.00 |
| Money Order ............................................................................................................. |
$3.00 |
| Counter Check ......................................................................................................... |
$.50 |
| ------------------------------------------------------------------------------------------- |
We may require not less than 7 days notice in writing before each withdrawal from an interest- bearing account other than a time deposit, or from any other savings account as defined by Regulation D. Withdrawals from a time account prior to maturity or prior to any notice period may be restricted and may be subject to penalty for early withdrawal.
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Last Revised:
October 29, 2007
