Misc. Services & Fees

 

FEES - The following charges may be assessed against your account:
   
Insufficient Funds $28.00 per item
Returned Deposit Item $7.50 per item charged back, picked up, or rerun (if rerun item is not "on-us")
Stop Payment (Regular & ACH) $28.00 per request
Check Printing (Fee depends on style of check ordered)
Temporary Checks $4.50 for 10 checks / $0.50 each
Account Activity Printout $7.50 per request
Special Statement Cutoff $7.50 per request
Account Research $25.00 per hour / $1.00 per item
Account Balancing Assistance $25.00 per hour / $5.00 minimum charge
Photocopy of Statement $15.00 per request
Photocopies $1.00 each
Outgoing Wire Transfer $15.00 customer 
Incoming Wire Transfer $10.00 customer
Balance Inquiry  $1.00 each (excluding online banking)
Collection Letters $10.00 customer request / $20.00 non-customer request
Night Deposit $30.00 annually
Fax $2.00 per page
Cashier’s Checks $5.00 checks under $5,000; $10.00 checks over $5,000.00
Bank Money Orders $2.00 each
Check Cashing 2% of check amount or minimum of $10.00 
Cashing Tax Refunds 2% of check amount (non-customer)
Safe Deposit Boxes $20.00 to $75.00 depending on size of box (customers only)
Safe Deposit Box Key Deposit $20.00 for two keys
Lost Key Replacement $25.00 each
Safe Deposit Box Drilling $150.00 minimum, depending on our cost
ATM Fee $3.00 per cash withdrawal transaction - $.50 per Point-Of-Sale debit transaction*
Safe Deposit Box Past Due 10% of monthly charge
ATM Card Replacement $5.00 per card
Account Closed in 1st 90 Days $25.00 assessed at closing
Notary Service $10.00 non-customer
Telephone Transfers  $3.00 per transfer
Visa Gift Cards Existing customers (reload card fee $5.00)
Loan History Printout $5.00 per account
Amortization Schedule $10.00 each
Recurring Transfer $5.00 (setup fee only)
   
OTHER TERMS - Inactive accounts with balances of $100.00 or less will be charged $5.00 per month.
*(Additional fees, such as host ATM surcharges fees may also apply) Updated February 2016