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Fee Schedule

The following fees may be assessed against your account and the following transaction limitations, if any, apply to your account:

TRANSACTION FEE/LIMIT
Money Order (per $100.00) $2.00
Fax Services $5.00
Check Cashing (Non-customers)  
The greater of $5.00 or 3%
DDA Overdraft (Each Item Paid)
$38.00
Created by check, in-person withdrawal, ATM withdrawal or other electronic means.
NSF Fees (Each Item Return) $38.00
Official Checks ($1,000.00 or More) $20.00
Official Checks ($1,000.00 or Less) $10.00
Check Printing
Fee depends on style of check ordered.
Replace Debit Card or PIN $10.00
Debit Card Daily Cash Withdrawal Limits $500.00
Debit Card Daily POS Limits $1,000.00
ATM Withdrawal Fees
$1.00 per withdrawal will be charged for useing an ATM other than ours
Deposited checks returned unpaid.
only on commercial accounts.
$2.00
Account Research (per hour)
.50 cents per copy
$20.00
Stop Payment (Each Item) $38.00
Wire Transfers (Outgoing/Incoming) $15.00
Garnishments $20.00
Levies $20.00
Dormant Account (per month) $5.00
An account is dormant if for ONE year:
There have been no deposits or withdrawals to the account There has been no communication about the account
Early Account Closing (If less than 60 days) $30.00