Schedule of Fees

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Effective February 1, 2013

The following fees may be assessed against your account:
ACH Stop Payments $25.00
Stop Payment Fee -Per Item $25.00
Balancing of Statement -Per Hour ($20.00 Minimum) $20.00
Deposited Check Return Charge $5.00
Checks Cashed -Returned to us NSF $30.00
Transfer of Funds Between Interbank Accounts $10.00
Dormant Account Charge Per Month $5.00
Insufficient Funds Charge $35.00

Overdraft Fee

The Insufficient Funds Charge and the Overdraft Fee applies to overdrafts created by check, in-person, withdrawal, ATM withdrawal, or other electronic means.

$35.00
Safe Deposit Boxes:

3 X 5 Annual Fee

$30.00

3 X 10 Annual Fee

$40.00

5 X 10 Annual Fee

$60.00

10 X 10 Annual Fee

$100.00
Wire Transfers:

Incoming

$13.00

Outgoing

$18.00
Legal Processes Which Affect Your Account $100.00
Collection Items (Plus External Bank Charges) $ 5.00
Activity Printout (per page) $ .50
Document Paper Copies (per Page) $ .10
Fax Machine:

1st Page

$ 2.00

Additional Pages

$ 1.00
Microfilm Copies $10.00
Money Orders $.01 and above $3.00
Non-Customer Check Cashing (per $100) $1.00
Official Checks $7.50
ATM Surcharge (Bank Customer At Foreign ATM) $ 1.00
Lock Bags (each) $10.00
Zipper Bags (each) $ 7.00
Additional Statement Printout $ 1.00
Replacement Debit/ATM card $5.00
Online Bill Pay $5.00
Social Security Check Cash Non-Customer $5.00
ATM/Debit Card Overdraft Charge $35.00
Coin Counter 5% of Total Amount