| Card Services |
| ATM Foreign Transactions |
Surcharges may apply |
| ATM Transactions Service Charge |
Unlimited free transactions |
| Debit Card Replacement |
$15.00 per card |
| Check Services |
| Bank Check Reissue |
$25.00 per check |
| Bank/Cashier’s Check |
$5.00 per check |
| Check clearing – manual |
$5.00 per check |
| Check Reorder Charge |
Fees depend on check style |
| Collection Item Fee (Canadian check clearing) |
$35.00 |
| Copy of Check |
$3.00 |
| Counter Checks, per sheet of 4 |
$2.00 |
| Money Order |
$3.00 per check |
| On-Us Check Cashing (Non Customers) |
1% of cash back per item (minimum $10.00, maximum $100.00) |
Digital/Telephone Banking |
| Auburn OnLine, including Bill Pay |
Free |
| Telephone Banking |
Unlimited free transactions |
| Teller-assisted Telephone Transfer |
$5.00 per transfer |
| Overdrafts/Returns |
| NSF for Automatic Loan Payment |
$30.00 per item |
| Insufficient Funds or Overdraft (created by check, in-person withdrawal, ATM withdrawal, or other electronic means)^ |
$30.00 per item |
| Mortgage Payment Returned |
$30.00 per item |
| OD Protection Transfer (Linked Accounts) |
$3.00 per item |
| Returned Deposited Item Fee |
$10.00 per item |
Miscellaneous Services |
| Notary Public (Non-customer) |
$25.00 per document |
| Medallion Guarantee |
$25.00 per item |
| Safe Deposit Box & Night Drop |
| Safe Deposit Boxes |
Annual fee by box size |
| Late payment of Annual Box Fee |
10% of annual fee ($5 min.) |
| Box drill |
$200.00 per box |
| Key replacement |
$25.00 per key |
| Zipper Bag |
$10.00 |
| Account Services |
| Amortization Schedule |
$5.00 |
| Currency Order Fee |
Per shipment fees may apply |
| Copy of Statement |
$5.00 |
| Dormant Account Reporting |
$50.00 |
| Early Checking, Savings, or Club Closure (within 90 days of opening) |
$25.00 per Account |
| Early Health Savings Account Closure (within 180 days of opening) |
$50.00 per Account |
| Foreign Currency Exchange |
1% of U.S. Dollar value (minimum $10.00, maximum $100) |
| Inactive or Dormant Account |
$3.00 per month |
| Include check images in statements |
$3.00 per month |
| Incomplete Club (withdrawal prior to maturity) |
$10.00 per withdrawal |
| Interim Account Statement |
$2.00 |
| IRS Levy Charge |
$25.00 |
| Legal Processing Fee |
$100.00 |
| Research Fee |
$30.00 per hour |
| Returned Notice or Statement Fee |
$5.00 |
| Statement Reconciliation-per Month |
$20.00 |
| Stop Payment Fee |
$30.00 per item |
| Wire Transfers |
| Foreign |
$50.00 per wire |
| Incoming |
$15.00 per wire |
| Outgoing |
$25.00 per wire |
