Common Features and Fees

ATM/Debit Card Replacement $5.00
ATM Cash Withdrawal at Non-Proprietary ATM Machines $1.50
Check Printing Fee Varies Depending on Check Style Ordered
Deposited Checks (And Other items) Returned Unpaid $15.00
Overdraft (Each Debit or Check Paid) $25.00
Nonsufficient Funds (NSF) Items (Each) $25.00
Account Activity Printout $1.00
Account Research (1 Hour Minimum) $20.00 per hr.
Reconstruction of Bank Statements (1 Hour Minimum) $20.00 per hr. And .20 per copy
Account Balancing Assistance (1 Hour Minimum) $10.00 per hr.
Special Statement $15.00
Stop Payment (All Items) $2.00 if balance is greater than check amount; $15.00 if Balance is less than check amount. Must be renewed every six months.
Outgoing Wire Transfers $15.00
Incoming Wire Transfers $10.00
International Wires $50.00
Check Reject Fee $5.00
Premature Closing Fee $15.00 if account closed within 90 days of opening.
No Activity Fee
(No Activity for 60 Days and Balance Under $100.00)
$4.00
Phone Transfers $2.00
Dormant Account Fee (Savings Accounts) $3.00 per mos.
Direct Collection Items $25.00
First Presentment: $25.00 which will be deducted from any amounts collected and the balance will be remitted to the presenter.
Subsequent Presentments: A cashier’s check for $25.00 must accompany all presentments for future collection after first presentment. The fee is non-refundable even if the items sent for collections are not paid.

 

We reserve the right to any time require not less than 7 days notice in writing before each withdrawal from an interest bearing account other than a time deposit or from any savings account as defined by Regulation D.

 

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