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