Fee Schedule

Fee Schedule

Cashiers Checks-Customers Only$6
Night Deposit Bags-Zipper Only/Lock Bags$5/$25
Stop Payment Fee$35
Insufficient Funds$35
Overdraft Fee$35
NSF & Overdraft FeesFees apply to overdrafts created by check, in-person withdrawal, or other electronic means.
Overdrawn Account Sent for Collection$15
Computer Print Out-No Charge for First Page$1 per page
Fax$1 per page
Collections-Incoming or Outgoing, Foreign/Domestic$15/$30
Check Cashing Fee$5 or 1% which ever is greater
Photo Copies-No Charge for First Five pages$1 per page after five
Account Research$20 per hour (1 hour minimum)
Copy of Bank Statement$1 per page
Special Statement Fee$5
Fee To Close AccountA charge of $15 will be assessed if account is closed less than 90 days after it was opened.
Levy or Garnishment$50
Chargeback Fee$6
Transfers

Automatic
Manual

 

$10
$10

Total Customer Debits On Regular Savings accounts, after your third transfer, regardless of method, you will be charged $1.00 for each additional transfer.
Overdraft Account Sent for Collection Fee$15
Hold Mail Fee$10 per month per statement held for pickup
Dormant Account

Checking (after 12 months/no activity)

$10 per month
Dormant Account

Savings (after 24 months/no activity)

$5 per month
ATM Surcharge Non-Customers$2
Notary

Customer

No Charge
Notary

Non-Customer

$1 per page notarized
Fees For Debit Cards

Initial Card

No Charge
Fees For Debit Cards

Replace Damaged Card

No Charge
Fees For Debit Cards

Replace Lost or Stolen Card

$10
Wire Transfers-Domestic/Foreign$15/$37
Rolled Coin Handling Fee-Business Customers Only$.10 per roll (Min Charge $1)
Change Orders-Non Customers$.15 per roll or strap (Min Charge $1)
Check Printing ChargeCharge depends on the type of checks selected