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Fee Schedule

 

Fee Schedule
General Fees
Account Activity Printout
$1.00/Page
Account Closure
$30.00 if account is closed within 90 days
Account Reconciliation
$20.00/Hour
Account Research
$20.00/Hour
Certified Check
$3.00/Check, after the first 2 free, per day
Certified Check Stop Payment
$40.00/Request
Deposit Item Return
$15.00/Item
Dormant Account
$5.00/Month after 1 year(s)
Legal Process (tax, levies, summons)
$35.00
Money Order
$1.50/Money Order
Account Printout
Free up to 90 days
Statement Copy
$1.00/Page
Wire Transfer (Outgoing):
Domestic
International
 
$20.00/Transfer
$50.00/Transfer
Counter Checks
$1.00 for 4 checks
Checking Account Fees
NSF
$20.00/Item
Overdraft
$20.00/Item
Overdraft Transfer (if linked to Savings Account)
$5.00/Transfer
Overdraft Advance
(available with at least 6 months Checking Account good standing)
$20.00/Item
Stop Payment
$15.00/Request
Check/Share Draft Printing
Prices may vary depending upon style
Photocopy of Draft
$1.00/Item
EFT Fees
ACH Overdraft
$20.00/Item
Card Replacement
$10.00/Card

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