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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

$10.00
$32.00
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)
$2.00
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)