Cost of Services

The Following Fees May Apply

Fee

ATM/Community Bank (per transaction)

No Charge

ATM/all other (per transaction)

$2.00

Bank-To-Bank (FI-toFI) Outgoing Transfer Credit via Online Banking

$2.50

Bounce Paid Overdraft Item Fee

$32.00

*Cashier's Checks (over the counter)

$5.00

Chargeback (per item)

$5.00

Checking Account Reconciliation

$10.00 per hour (if bank error, no charge)

Collection (Incoming or Outgoing)

$10.00

Counter Checks (encoded, per page of 4 checks)

$2.00

Debit Card Replacement

$7.50

Dormant Account Monthly Charge 

$6.00

Duplicate Statements

$5.00

Early Closure (checking or savings account closed within 60 days of opening)

$10.00

Foreign Item Deposit Fee

$10.00

Garnishments and Tax Levies

$100.00

Image Binder 

$3.00

Image Statement for Easy checking (monthly)

$2.00

IRA Transfer Fee (transfer to another Financial Institution)

$20.00

Key Deposit (Night drop and Safe Deposit box, no charge if fee is returned)

$5.00

Loan History (Computer Printouts)

$2.00

*Money Orders (issued up to $1,000.00)

$3.00

Night Depository

Fee varies upon bag type

Online Banking access 

No Charge

Online Bill Pay access

No Charge

Overdraft Paid Item Fee

$32.00

*Photocopies (regular size per copy)

$0.10

*Photocopies (ledger size per copy)

$0.25

Research Services (per hour, minimum 1 hour)

$15.00

Return Item Fee

$32.00

Statement Reproduced from Image - Text Only

$3.00

Statement Reproduced from Image - Text & Images

$5.00

Statement on CD - Monthly

$20.00

Statement on CD - Quarterly

$30.00

Statement on CD - Annually

$50.00

*Stop Payment

$29.00

Sweep Transfer - per transfer 

$6.00

Temporary Statements

$2.00

Wire Transfers (incoming)

$20.00

Wire Transfers (outgoing)

$30.00

Wire Transfers (International, incoming) 

$40.00

Wire Transfers (International, outgoing) $80.00
*No Charge for these services with certain Interest Bearing Demand Accounts.