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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:

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)
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.
Account Research (per hour)
.50 cents per copy
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