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2017 Fee Schedule

Items Fee Schedule
Account Research/Reconciliation (1 hour minimum) $25.00 per hour
Account Verification (third party) $10.00
Chargeback $12.50
Check Printing Varies by style
Coin Sorting - non customer 20% of total
Collection Processing $32.00 per item
Computer Statement Printout $5.00
Consecutive Day OD Fee $5.00
(Inactive) Dormant Fee $5.00 per month
Early Account Closure (first 90 days) $25.00
Fax Service (1O page maximum) $5.00
Hold Mail Service $5.00 per month
Immigration Letter Processing $10.00
IRA Transfer Processing Fee (Outgoing) $20.00
Legal Processing $125.00
License Plate Sticker $7.50
Money Order (Customers Only) $1,000.00 limit $4.00
Notary Service $1.00
Non sufficient funds (NSF) item (each debit or check paid) $32.00
Non sufficient funds (NSF) ATM or ACH $32.00
Overdraft Paid/Returned $32.00
Photocopy $0.25
Re-open a closed checking account $10.00
Returned Mail Fee $5.00
Signature Guarantee $25.00
Stop Payment $32.00
Sweep Relationship $5.00 per transfer
Telephone Inquiry $5.00
Telephone Transfer $5.00
Temporary Checks - Minimum 4 $1.00 each
Visa Gift Card $3.50
ATM or Debit Card
ATM or Debit Card replace lost card $10.00
ATM or Debit\ Card cash withdrawal - non-proprietary ATM $2.00
ATM or Debit Card funds Trans(er- non-prop, ATM (debit account) $2.00
Cashier's Check
Customer $5.00
Noncustomer $15.00
Foreign Checks
Canadian $25.00
All Others $60.00
Foreign Currency $25.00
Wire Funds Transfer Customer Only
Incoming Domestic $15.00
Outgoing Domestic $25.00
Wrapped Coins
Non-Customer $0.20 per roll

(effective September 28, 2017)

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  • Image link to our safe deposit page.
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