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Fee Schedule

Fee Schedule  -  Effective  2/1/2024
Replacement ATM Card $10.00
Replacement Debit Card $10.00
Excessive Withdrawal Fee $10.00
Check Printing Fee depends on style of check ordered
Visa Gift Cards $3.00
Money Orders $1.50
Deposited Checks (and other items) Return Unpaid
Second Party Check
Single Party Check

Dormant Account
An account is considered dormant if for 12 months
no withdrawals or deposits, other than credited dividends, have been made to the account
$5.00 per month
Garnishments $50.00
Executions $50.00
Levies $50.00
Funds (NSF) draft, check or ACH $32.00
Account Activity Printout $5.00 per statement
Account Research $25.00 per hour
Stop Payments - drafts, check or ACH $25.00
Wire Transfer - Domestic $25.00
Wire Transfer - International $40.00
Photocopy (Six free per year)
Courtesy Pay $30.00
Statement Fee $5/statement, for mailed statements (monthly or quarterly)
Return Mail Fee $10 per month, for returned mail (based on invalid address)