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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
Created by check, in-person withdrawal, ATM withdrawal or other electronic means.
$38.00/Each Item Paid
NSF Fees
You may be charged multiple times for the same return item.
$38.00/Each Item Return
Official Checks ($1,000.00 or More) $20.00
Official Checks ($1,000.00 or Less) $10.00
Check Printing $13.48 or the fee depends on style of check ordered.
Replace Debit Card $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 using an ATM other than ours
Deposited checks returned unpaid.
$2.00 only on commercial accounts
Account Research
$20.00/per hour
.50 cents per copy
Stop Payment $38.00/Each Item
Wire Transfers (Outgoing/Incoming) $15.00
Garnishments $20.00
Levies $20.00
Dormant Account
An account is dormant when it has no transactions or there is no communication with the customer for one year.
$5.00/per month
Early Account Closing
If account closes less than 60 days of opening.