Fee Schedule

Checking & Savings Accounts

Return Check Charge

$34.00 per item

Non-sufficient Funds

$34.00 per item

Stop Payment

$30.00

Hold 

$40.00

Return Deposit Item  

$5.00

Overdraft Protection 

$5.00 (Charged once per day)

Foreign Items Collection Fee   

$20.00

Record Research   

$25.00/hour

DDA/Savings Documents   

$5.00/statement, $3.00/check or item

Savings Withdrawals    

$2.00 per withdrawal in excess of 6 per month

Savings Account Monthly Fee   

$5.00 for balance below $100.00

Cashier Checks   

$3.00 (Waived for Club Members)

IRA Establishment Fee 

$25.00

 Photocopy Fee (per page)

 $1.00 (noncustomers)

 

Customer Service

Lock Bags

$40.00

Outgoing Wire Transfer  

$22.00 (Customer)

Incoming Wire Transfer 

$10.00 (Customer)

Foreign Wire - US Currency 

$75.00 (Customer)

Telephone Transfers 

$3.00

Levy, Garnishment, Lien Fee 

$75.00

Early Account Closure 

$25.00 (opened and closed within 90 days)

 Fax Fee

$5.00

Inactive or Dormant Accounts 

$10.00 per Month

Account closed by bank while overdrawn

$25.00

Items held in Collection

$15.00

Roll Coin Fees 

$0.10 per roll

Notary Fee (Non-Customers)  

$5.00

 Christmas Club Paper Processing Fee (Regular Only)

 $5.00 (Effective 11-01-2013)

 Christmas Club Early Closure (Regular and Premier)

 $8.00

Check Cashing Fees with No Deposit Relationship

Check Amount

Fee

$1-499

$5.00

$500-999

$10.00

$1,000-1,499

$15.00

$1,500-1,999

$20.00

$2,000-2,499

$25.00

$2,500-3,000

$30.00

*** $5.00 Additional Per $500.00 Thereafter ***

Hands Holding Money

FREE Services Available to Customers

  • Notary Public
  • Bank - By - Mail Envelopes
  • Signature Guarantee
  • U.S. Savings Bonds (Redemption ONLY)
  • Direct Deposit
  • Processing of Night Deposit Transactions