Account Activity Printout | $5.00 |
Account Balancing Assistance | $25.00 per hour after first fifteen (15) minutes |
Account Closing – if closed within ninety (90) days of opening | $25.00 |
Account Research | $25.00 per hour |
Cashier’s Checks | $5.00 per check |
Chargebacks | $0.00 |
Bank Drafts | $5.00 per check |
Check Printing | Fee varies on style/quantity of check(s) ordered |
Counter Checks | $5.00 per book of ten (10) checks |
Daily Overdraft – after five (5) consecutive business days | $5.00 per day |
Dormant Savings or Checking – if balance falls below $1,000 | $5.00 per month |
Fax | $1.00 per page, $2.00 minimum |
Garnishments or Levies | $75.00 |
Money Orders | $3.00 per check |
Notary Service | $1.00 |
Paid Item Overdraft – each | $30.00 |
Photocopies | $0.50 per page |
Returned Item Overdraft – each | $30.00 |
Returned Loan Payments | $25.00 |
Safe Deposit Box Late Fee | $5.00 annually |
Statements | $5.00 per statement |
Statements w/ Images | $8.00 per statement |
Special Statement Cutoff | $10.00 |
Stop Payments | $25.00 each |
Wire Transfers – incoming | $15.00 |
Wire Transfers – outgoing | $30.00 |
Replacement Debit/ATM Cards | $10.00 per card |
License Plate Sticker Renewal | $6.00 fee* |