Fee Schedule

Service Charges & Fees | Effective January 1, 2017

TYPE FEE
ACH NSF Fee $32.00
ATM/Debit Card Replacement $10.00
ATM PIN Reorder $  5.00
Certified Check $  3.00
Charge Back Fee $32.00
Credit Bureau Request Fee $  7.00
Classic Checking Account Fee Secured Checking Monthly Fee    Free $ 4.95
Dormant Account $  5.00
Draft Copies $  7.00 per check
Early Account Closing / Re-Open Fee $  5.00
Early ACH Deposit Fee $  up to 12.00
Fax –  Outgoing $  2.00 first page $  1.00 each additional page
Garnishment / Levy $35.00
Incoming Wire $10.00
Information Verfication $  5.00
Inquiry Fee $  1.00
IRA min. withdrawal $500 or IRA Transfer Fee $20.00 $30.00
Mailed Statement Fee $  1.00
Minimun Savings Balance Fee ($100) $  5.00
Money Order Copies $  7.00
Money Order $  3.00
Mortgage / HELOC Payoffs $30.00
Negative Account $  5.00
NSF – Non Sufficient Funds $32.00
Overdraft Line of Credit $  5.00
Overdraft Transfer $  5.00
Overnight Mail $35.00
Phone Transfer Fee $  2.00
Research / Account Reconciliation $20.00 hr.  (1 hr. min)
Return Item of Deposit $32.00
Returned Mail Fee $  3.00
Service Center Fee $  3.00
Single Service Fee & Check Cashing $  5.00
Statement Copy $  2.00 per month
Stop Payment $32.00
Subordination Agreements $50.00
Third Party Payments $  5.00
VISA Cash Advance $  5.00
VISA Lost Card Replacement $ 10.00
VISA Statement $  2.00
Wire Transfer- Domestic $25.00
Wire Transfer – Foreign $40.00

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