Please refer to the schedule below for pricing of our miscellaneous bank services.

Service Fee
ACH Corporate Origination Fees$10.00 per file or minimum monthly fee $10.00
ATM/Debit Card Replacement$10.00
Cashier's Check $10.00
Checking or Savings Account Closed Within 30 Days $5.00
Club Account Early Withdrawals$5.00 per withdrawal
Club Account Closed Before Term$10.00 fee, interest forfeited
Counter Check $2.00
Debit MasterCard Foreign Currency Conversion/CrossBorder Fee1.10%, MasterCard's fee
Dormant Account$5.00 per month if balance falls below $500.00
Escheated Processing Fee$25.00
Fax Service - Fax Received$0.25 per page
 Fax Service - Long Distance/Sent$1.00 per page
Garnishment, Writ, Levy$175.00
Inactive Account Fee$2.00 per month after 1 year of inactivity on any balance
Indemnity Bond Issuance$10.00
IRA Transfer to Another Institution$25.00 if no other Norry Bank account
Locking Night Deposit Bags$20.00
Money Market Account Minimum Balance$10.00 if account falls below $2,500.00
Non-Customer Check Cashing; Checks Greater Than $2,0001% of check amount
Notary Seal, First Signature$5.00
Notary Seal, Each Additional Signature$2.00
Overdraft Protection Transfer$10.00 per transfer
Overdrawn Account Charge$5.00 charged on 7th day and on every 7th continuous day thereafter
Personal Premier Checking Account Minimum Balance$8.00 if balance falls below $1,000.00
Returned Check, Personal Account$12.00
Returned Check, Business Account $12.00
Signature Guarantee (Per Stamp)$5.00
Statement Reconciliation or Research$25 per hour; $10 minimum
Statement Reprint With Images$10.00 per statement
Statement Reprint Without Images$5.00 per statement
Stop Payment$35.00
Wire Transfer, Incoming$15.00
Wire Transfer, Outgoing - Domestic$25.00
Wire Transfer, Outgoing - Foreign$50.00
Written Statement of Unauthorized Debt$35.00