Fee Schedule
Effective January 21, 2025
The following fees may be assessed against your account and the following transaction limitations, if any, applied to your account.
FEE | COST |
---|---|
Overdraft | $15.00 |
Non-Sufficient Funds | $15.00 |
Courtesy Pay | $15.00 |
Collateral Loan Processing | $50.00 |
All Other Loan Processing | $20.00 |
Stop Payment Fee | $25.00 |
Debit Card Replacement | $10.00 |
Account Reconciliation (per hour) | $25.00 |
Account Research (per hour) | $25.00 |
Incoming Wires | $10.00 |
Outgoing Wires | $20.00 |
Return Mail (per item) | $3.00 |
Phone Payment | $7.00 |
Check Copy (per item) | $1.00 |
Account Transfer | $2.00 |
Teller Check | $2.00 |
Dormant Account (per month) | $5.00 |
Garnishment | $25.00 |
Early Closure | $5.00 |
Excessive Withdrawal | $2.00 |
Paper Statement (per statement) | $3.00 |
Cashier's Check | $3.00 |
Money Order | $1.00 |
Uplifted Checking Account (per month) | $3.00 |