Schedule of Fees and Charges

Account Activity Printout per Page $1.00
Account Holds $25.00
Account Research per Hour (1 Hr. Min) $30.00
Cashier Checks – Non Customer $10.00
Cashier Checks – Customer $ 3.00
Check Cashing for Non Customers $ 3.00
Check Image Copy per Page $ 1.00
Check Return Item from Deposit $ 5.00
Closing Account within 90 Days $10.00
Counter Checks ( Each) $ 0.25
Deposit Bags (Zipper) $ 5.00
Duplicate Statements or Forms $ 3.00
Failure to Furnish Tax I.D.’s

(within 60 Days of Account Set Up)

 $50.00
Faxes Incoming and Outgoing (per page) $ 1.00
Foreign Wires (+)Correspondent Charge $35.00
Inactive Account Monthly Fee $ 1.00
IRA Trustee Transfer $25.00
Legal Processes $60.00
Night Deposit Key (refundable deposit) $ 3.00
Notification by telephone/fax/e-mail $ 3.00
Photo Copies (per Page) $ 0.25
Special Order Statements $ 5.00
Stop Payment Order $20.00
Stop Payment Renewal (or Reversal) $ 5.00
Telephone Transfers $ 1.00
Wire Transfer – Non Customer – Domestic $30.00
Wire Transfer – Incoming $10.00
Wire Transfer – Outgoing $20.00

 

ABOVE CHARGES WILL BE DEBITED TO ACCOUNT

Additional Fees & Terms

Overdraft and NSF charges$25.00 per item, which includes checks, debit card, ATM withdrawal, and/or other electronic means.

Deposit item Return $5.00 per item which includes check, ATM withdrawal, in person withdrawal, and/or other electronic means.

Safe Deposit Boxes—Various Sizes and Prices to choose from.

 

Key Replacement: $15.00

Box Drilling: $15.00

– Plus Current Cost to Drill–

 

Check Order & Imprinting-

Several Suppliers to Choose From. Various Styles and Prices

No Charge

for the following Services:

Direct Deposits

(recurring item)
Loan Payments

(from Checking or Savings)

Notary Service

Savings Bond Redemptions

This deposit is transferable only with the permission of the bank. See your contract documents for the specific terms and conditions of your account.