Fee Schedule

The following fees may be assessed against your account.

Service Fee
Check printing* (Fee depends on style of check ordered)
Overdraft protection per transfer $5.00 per transfer
Overdraft Charge - per item
(A fee will be imposed for overdrafts created by checks, ACH, in-person withdrawals, or by other electronic means.)
Non sufficient funds (NSF) – per item $25.00
Notary Fee (non-customer) $5.00
Account research per hour* $10.00
Copy of Statement $10.00
Copy of Statement Check Images or Other Items $2.00
Special Statement Handling Fee $2.00
Account Closing Fee
If an account is closed within 60 days of opening
Photocopy per item $0.25
Bank Account Verification $10.00
Stop payments per item* $25.00
Cashier’s check per item $3.00
Money orders per item $2.00
Wire Transfers Outgoing $25.00
Wire Transfers Incoming $7.50
Garnishments per item $25.00
Levies per item $25.00
Collection per item $10.00
Debit/ATM Card per year* $17.00
Debit/ATM Replacement Card* $17.00
Coin counting (non-customer) 10.00% of total amount of coin. $2.00 minimum
FAX $3.00 for first page
$1.00 each additional page
Dormant Account per year
An account is dormant if you have had no communication with us about your account(s), or your account statements are returned for an incorrect address.  This fee is charged annually.
Returned Mail $5.00
Foreign Currency Cost of Handling Fee
Safe Deposit Box Drilling Cost of Drilling

Safe Deposit Box Rental Fee Per Year
5 x 5 $17.00
3 x 10 $25.00
5 x 10 $30.00
10 x 10 $45.00