Fee Schedule

These rates are subject to change without notice. For current rates, please contact any one of our three locations.

APY = (Annual Percentage Yield)

Item Fee
NSF Return check charge (per item) $20.00
NSF Paid check charge (per item) $20.00
Bank Money Orders, Customers FREE
Bank Money Orders, Non-Customers $2.00
Cashing checks not on us and not for our customers 3%
Printed checks available in various styles Prices vary by vendor
Stop payment charge $15.00
Statement reconciliation - hourly $15.00
Research work - hourly $15.00
Plus per item $0.50
Wire Transfer, Customer $15.00
Wire Transfer, Non-Customer $20.00
Collections, Customer $5.00
Collections, Non-Customer $10.00
Photocopies $0.50
ATM Card issue fee FREE
ATM Card/Debit Card re-issue fee $5.00
ATM use at off premise location $1.00
When you use an ATM not owned by us, you may be charged a fee by the ATM operator or network used (and you may be charged a fee for a balance inquery even if you do not complete a fund transfer).
Special Statement Cut-off $1.00
Amortization $10.00
Travelers Checks 1 signer = 1% of sale
2 signers = 2% of sale
New accounts closed with 90 days $10.00
Night Deposit Locking Bags (1st two are free) $20.00
Zipper Bags (1st one is free) $5.00
Fax Service:  
Send Message (limit 9 pages) $5.00
Recieve Message (first 5 pages) $5.00
Per page after five $0.50
Safe Deposit Box Rentals:  
3 X 5 $10.00 per year
3 X 10 $15.00 per year
5 X 10 $20.00 per year
10 X 10 $30.00 per year
Box contents are not insured by any government agency or this financial institution.