Schedule of Fees

 

 

The following fees may be charged against your account and/or for the following services:

  • Account Reconciliation - $25.00 per hour
  • Account Research - $20.00 per hour plus $1.00 per copy - $10.00 minimum
  • ATM/Debit Card Hot Card Fee - $7.00
  • ATM/Debit card Replace Fee - $5.00
  • ATM Foreign Transaction Fee - $1.50
  • ATM Research Fee - $25/hour - $10 minimum
  • Cashier's Check - $5.00
  • Checking Printing Fee - Price varies based on style
  • Collection Items - $10.00 per item
  • Commercial Charge Back Fee - $1.00 per item
  • Dormant Account Fee - $6.00 per month
  • E-Statements - no fee
  • Fax Services - $1.00 per page - non-customer
  • Foreign Wire Fee - $50.00
  • Domestic Outgoing/Incoming Wire Fee - $15.00
  • Garnishment Fee - $25.00
  • Internet Banking - No monthly fee
  • Money Orders - ($500 maximum) - $3.00
  • Mobility Banking - No monthly fee
  • Night Deposit Bags - first one (1) free and additional bags at our cost
  • Non-Customer Coin Fee - 3%
  • Overdraft Fee - $25.00 per item
  • Overdraft Fee per day after 5 continuous days - $1.00, if overdraft balance is over $2,500, daily fee is $3.00
  • Photocopies - $.25 per page for non-customers
  • Recurring ACH Setup Fee - $25.00
  • Repetitive Outgoing Wire - $10.00
  • Return Check Charge - $25.00 per item
  • Safe Deposit Box Annual Rental Fees - 
    • 3" x 10" - $20.00
    • 5" x 10" - $35.00
    • 10" x 10" - $60.00
  • Safe Deposit Box Forced Entry - Cost to us
  • Safe Deposit Box Lost Key Fee - $5.00 per key
  • Statement Print - $1.00 per page
  • Stop Payment Fee - $20.00
  • Temporary Checks - $.25 each
  • Travel Cards Issue Fee - $9.95
  • Travel Card Reload Fee - $4.95
  • Gift Cards - $6.95
  • Undeliverable Statement Mail Fee - $10.00

 

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