Common Features and Fees

Account Activity Printout $1.00
Account Balancing Assistance (1 Hour Minimum) $10.00 per hr.
Account Research (1 Hour Minimum) $20.00 per hr.
Account Statement for E-Statement Customers $5.00
ATM Cash Withdrawal at Non-Proprietary ATM Machines $1.50
ATM/Debit Card Replacement $5.00
Check Printing Fee Varies Depending on Check Style Ordered
Check Reject Fee $5.00
Deposited Checks (And Other items) Returned Unpaid $15.00
Direct Collection Items
  • 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.
No Activity Fee
(No Activity for 12 Months and Balance Under $25.00)
$3.00 per month
Nonsufficient Funds (NSF) Items (Each) $30.00 - Maximum of 5 ($150) per Business Day
Overdraft (Each Debit or Check Paid) $30.00 - Maximum of 5 ($150) per Business Day
Phone Transfers $2.00
Premature Closing Fee $15.00 if account closed within 90 days of opening.
Reconstruction of Bank Statements (1 Hour Minimum) $20.00 per hr. And .20 per copy
Return Item Fee $4.00
Special Statement $15.00
Stop Payment (All Items) $20.00
Wire Transfers  
  • Domestic Incoming Wires
  • Domestic Outgoing Wire
  • International Incoming/Outgoing Wires

1% International Interchange Fee for MasterCard Transactions.

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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