Fee Schedule

 A list of our fees are available to review below.

 
ItemFee

Replace ATM card or PIN

$3.00

Dormant Account Charge

$5.00

Automatic Transfer Charge

$1.00

Check Printing

Depends Upon Style Ordered

Cashier's Checks $500.01 - $1,000.00
$1,000.00 or Over

$5.00
$5.00 Plus $1.00 per 1, 000.00 Issued

Money Order $0.01 - $1,000.00

$3.00

Tax Refund Check - Cashed - Per Hundred (Current Customers Only)

$3.00

Overdraft Charge (Per Item)

$30.00

Continuous OD Fee Per Business Day starting on the 4th Business Day

$4.00

NSF Charge

$30.00

Account Activity Printout (Per Page)

$2.00

Account Research Fee (Per Hour) *Minimum 1 Hour

$25.00

Reconcilement Charge (Per Hour) *Minimum 1 Hour

$25.00

Balance Inquiry (Except Inquiries thru Internet Banking) 

$1.00

Copy of Statement

$5.00

Photocopies

$0.50

Telephone Transfer

$1.00

Stop Payment

$30.00

Wire Transfer Fee (Incoming or Outgoing)

$15.00

Caution Flag on Lost Money Order or Cashier's Check

$25.00

Indemnity Bond Charge

$150.00

Deposit Item Return (Per Item)

$5.00

Imaged or Photo Copies of Checks

$15.00

Have Questions?

If you have questions please call to speak to one of our customer service representatives.

Contact Us

 

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