Online Banking
Available to you 24 hours a day, 7 days a week.
Schedule of Fees
| Item | Fee |
|---|---|
| Check Printing | Fee depends on style of check ordered |
| Cashier's Checks | $10.00 |
| Overdraft (each Overdraft Paid) | $34.00 |
| Non-sufficient Funds Items (Each) | $34.00 |
| Deposited Checks Returned Unpaid (Each) | $5.00 |
| Account Activity Printout | $3.00 |
| Replacement of Lost Debit Card | $5.00 |
| Account Research - Check Copies $1.00 per page (Plus) | $20.00 per hour |
| Stop Payment and Alerts | $30.00 |
| Wire Transfers Outgoing or Incoming (Foreign) | $50.00 |
| Wire Transfers Outgoing or Incoming (Foreign) | $25.00 |
| Garnishments and Levies (Each) | $35.00 |
| Collection Items (Sent and Received) | $50.00 |
| Internet Bill Pay (Monthly) | Free |
| ACH Origination (Monthly) | $50.00 |
| Dormant Account ¹ | $7.50 Semi-Annual |
¹ An account is dormant if for 182 days: There have been no deposits or withdrawals, there has been no communication about the account, the account statements returned for incorrect address. Overdraft Fee is imposed for overdrafts created by checks, in-person withdrawals, ATM withdrawals, or by other electronic means, as applicable. Fees are established at the Bank's discretion and may be changed with or without notice.
| Box Size | Price |
|---|---|
| 3 x 5" | $15.00 |
| 3 x 10" | $25.00 |
| 5 x 5" | $20.00 |
| 5 x 10" | $35.00 |
| 10 x 10" | $75.00 |
