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Fee Schedule

Fee Schedule

Account Actions

  • Account Reconciliation ---  $20.00 Per Hour (1/2 hour minimum)
  • Account Research --- $20.00 Per Hour (1/2 hour minimum)
  • Nonsufficient Funds (NSF) --- $25.00 Per Each Item
  • Overdraft --- $25.00 Per Each Item
  • Cashier's Check Fee --- $5.00 Per Check
  • Deposit Item Charge Back --- $20.00 Per Item
  • Stop Payments --- $20.00 Per Each Stop Payment Request
  • Direct Deposit ---  No Charge
  • Deposit Slips --- $1.00 – Per Slip
  • Dormant Account --- $2.00 Per Month
  • Garnishment/Levy --- $25.00 Per Occurrence
  • Duplicate Statement --- $2.00 Each
  • Statement Snapshot ---  $4.00 Each
  • Check Copies --- $1.00 Per Check

Monetary Transfer Actions: 

  • Bank by Mail --- No Charge
  • Wire Transfer (Outgoing) --- $35.00 Per Transfer
  • Wire Transfer (Incoming) --- $15.00 Per Transfer
  • Transfer for international wires --- $80.00 Per Transfer
  • Internal Transfers between Savings & Checking --- No Charge By Calling 1.800.436.5170

ATM Actions: 

  • ATM or Debit Card No Charge For First Card --- $7.00 For Lost Card
  • No Charge For Use At Bank’s ATM --- $3.00 Foreign ATM Transaction Fee

Other Services: 

  • Financial Counseling Free To All Bank Customers. (This service does not include investment advice.)
  • Night Deposit-Keyed Bags --- No Charge Up To 2 Bags, $2.00 Per Additional Bag
  • Night Deposit-Zippered Bags --- No Charge Up To 2 bags, $5.00 Per Additional Bag
  • Notary Service --- No Charge
  • Photo Copies --- No Charge

Safe Deposit Box Rental: 

  • 3x5 --- $20.00 Per Year
  • 5×5 --- $25.00 Per Year 
  • 3×10 --- $35.00 Per Year
  • 5×10 --- $45.00 Per Year
  • 10×11 --- $100.00 Per Year

CHANGE OF FEES AND CHARGES:

The fees and charges listed above are those in effect at the time that the disclosure was presented to you.   Fees and charges are subject to change with written notice mailed or delivered at least 30 calendar dates before the effective date of the change.

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