Services & Fees

Schedule of Fees and Charges

The following fees and charges may be assessed against your account

Item Rate
Check printing fees vary by the style of check ordered
Account Research (per hour) $30.00
Account Termination within 90 Days 15.00
Collection Items 20.00
Copy of Statement or Check 2.00
Garnishment/Levy 25.00
Long Distance Fax 3.00
Non Customer ATM Transactions 4.00
Notary Service (Non-Customer) 5.00
Official checks 5.00
Overdraft Paid Transfer fee (from Savings or Checking) 5.00
Paper Statement (if receiving in addition to e-Statement) 2.00
Photo copies (Non-Customer Per Copy) .50
Photo copies (Customers over 5 copies) .10
Reconcilement of Accounts (Per Hour) 30.00
Replace Debit/ATM Card 5.00
Replace lost coupon book 5.00
Return Items 3.00
Stop Payments 25.00
Wire fee 15.00
Standard non-customer check cashing fee is $15.00, with an additional dollar added per $100 check amount. Subject to Officer Approval.
Mortgage Partial Release 200.00
Mortgage Subordination Agreement 200.00
Safe Deposit drill box fee 125.00
Safe Deposit Lost key fee is $5.00 plus trip and mileage fees, if applicable
NSF Check Charge** 30.00
Printed Personal Checks per page (After Initial Check Order) 3.00
Dormant Fee (Checking per Month) 2.00
Dormant Fee (Savings per Quarter) 2.00
Wire fee - International 40.00

An account is dormant if for one year you have made no deposits or withdrawals on the account.

*Standard non-customer check cashing fee is $15.00, with an additional dollar added per $100 check amount. Subject to Officer Approval.
**Fee applies to overdrafts created by check, in-person withdrawal, automated teller machine (ATM) withdrawal, or other electronic means, as applicable.