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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) $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; however, disclosing a fee for overdraft items would be insufficient.
NSF Fees (Each Item Return)


Official Checks ($1,000 or more) $20.00
Official Checks ($1,000 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)
$0.50 per copy
Stop Payment (each item) $35.00
Wire Transfers (Outgoing/Incoming) $15.00
Garnishments $20.00
Levies $20.00
Dormant Account (per month)
An account is dormant if for ONE year:
– There have been no deposits or withdrawals to the account
– There has been no commumication about the account
Early Account Closing
(if less than 60 days).