Fees and Charges
| Effective as of September 1, 2018 The following fees and charges may be assessed against your account: |
|
|---|---|
| An Overdraft/NSF fee of $30.00 will be charged per item for covering overdrafts created by check, in-person withdrawal, ATM withdrawal or other electronic means. | |
| Checkbook Reconciliation Hourly Rate | $25.00 |
| Copies of Paid Checks | $5.00 |
| Dormant Account Fee Per Statement Cycle after 12 Months of Non Customer Initiated Activity | $10.00 |
| Duplicate Statement | $3.00 |
| Immigration/Verification Letter | $10.00 |
| IRS and Court Levies | $50.00 |
| Money Market/Statement Savings exceeding 6 transfers during Statement Cycle | $15.00 per item |
| Official Bank Check Payable To Third Party | $5.00 |
| Official Bank Check Payable to Customer | $0.00 |
| Overdraft Protection Transfer | $5.00 |
| Replacement URSB Debit Card | $10.00 |
| Research of Records Hourly Rate | $25.00 |
| Returned Check | $20.00 |
| Safe Deposit Box Replacement Key/Drilling | $250.00 |
| Stop Payments | $20.00 |
| Use of non-URSB ATM/fee per transaction | $1.00 |
| Wire Transfer In (Domestic) | $0.00 |
| Wire Transfer Out (Domestic) | $20.00 |
| Wire Transfer In (Internationally) | $15.00 |
| Wire Transfer Out (Internationally) | $35.00 |
Check printing fees vary by the style of check ordered. Fee waived for Seniors.
