Fee Schedule

The following fees may be assessed against your account and the following transaction limitations, if any, applied to your account.

Fee Schedule
Replacement ATM Card $5.00
Replacement Debit Card $15.00
Excessive Withdrawal Fee
Per withdrawal in excess of six per quarter

$5.00
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

$15.00
$28.00
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
Nonsufficient Funds (NSF) draft, check or ACH $28.00
Account Activity Printout $5.00 per statement
Account Research $25.00 per hour
Stop Payments - drafts, check or ACH $20.00
Wire Transfer - Domestic $25.00
Wire Transfer - International $40.00
Photocopy
Six free per year

$1.25
Courtesy Pay $20.00