Service Fees

Services Charges Fee
Account closed first 90 days <90 days $30.00
Account Reconcilement $75.00 hr / 1 hr min
Advance on Credit Card 1.00%
ATM – Foreign Transaction Customer $2.00
ATM –Foreign Transaction Non-Customer $5.00
ATM Replacement Card $10.00 / rush $40.00
ATM PIN Change $5.00
Balance Inquiry (VRU free) $3.00
Bond Conversions, all types $35.00
Cash – Coin Processing – Non-Customer 5% / $5.00 min.
Cashier’s Check Customer $6.00
Certified Check $50.00
Charge Back/Returned Item $15.00
Check Cashing for Non-Customer 3% / $5.00 min.
Check - Copy $5.00
ChexSystems Reporting Fee $50.00 removal
Collections (all types) $40.00
Counter Checks $2.00 each
Coupons Per Issue $10.00 plus costs
Credit Verification $13.00
Fax $1.00 per page / $5.00 min.
Foreign check processing Canadian $10.00
Immigration Letter $15.00
Inactive accounts Non-Interest Bearing $5.00 mo.
Incoming Wire Domestic $13.00
Incoming Wire International $35.00
IRA Transfer (outgoing) $30.00
Legal – Attachments/Levy/Citation/Subpoena, etc. $150.00
License Plate Stickers $7.50
Loan Extension or Refinances delayed due to customers pending financials $50.00 <30 days
$100.00 >30 days
Lost Passbook Reissue Fee $5.00
Night Deposit Bag and Keys $25.00 / $15.00 keys
Notary Service $1.00 each
Outgoing Wire - Domestic $40.00
Outgoing Wire - International $70.00
Overdraft per item Totally Free Account $35.00
Overdraft per item Savings all other Checking $35.00
Overdraft paid via another deposit account with us $20.00
Overdraft Protection Via Check Loan $5.00 per notice
Overdraft/Negative Balance Per Day Fee $5.00 per day / 6th day on
Personal Money Orders Customer $5.00
Photo Copies $0.50
Release deed fee $25.00
Research $75.00 hr / 1 hr min.
Return mail fee $5.00 per month
Safe Deposit Box Annual Fee Billed $50.00 / $5.00 late fee
Safe Deposit Box Annual Fee Debited $35.00
Safe Deposit Box Drilling $175.00
Safe Deposit Box Lost Key $35.00
Same Day Federal Tax Payment $40.00
Statement Copy/Current Print out/Account History $6.00
Stop Payment Check or ACH $35.00
Subordination Agreement $200.00
Telephone Check Readoff (VRU free) $7.00
Telephone Transfer (VRU free) $7.00
Uncollected Funds Returned Totally Free Account $35.00
Uncollected Funds Returned all Other Accounts $35.00
Wire Trace $80.00
Fees are subject to change at any time. Effective 10/01/2012