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Schedule Of Fees


Misc. Fees
 $10.00  Amortization loan schedule (request)
 $10.00  Certified check fee
 $2.00  Money Order fee ($3.00 non-customer)
 $3.00  Cashier's check fee ($10.00 non-customer)
 $2.00   Traveler's check fee (per hundred)
 $2.50  Two party traveler's check fee (per hundred)
 $2.00   Dormant account fee per month
 $3.00  Garnishments and Levy fees
 $29.00   Overdraft Charges per item
 $29.00   NSF Per item (return check charges)
 $1.00   Account activity printout
 $2.00   Microfilm past statement
 $20.00   Account Research Initial fee
 $20.00   Account Research per hour
 $25.00   Non-customer research fee
 $25.00  Freezing and account
 $29.00   Stop payment - all items
 $29.00   Stop payment - ACH
 $15.00   Closed account within 180 days of opening
 $0.25   Photocopies
  1% $10.00 min.   Cashing non-customer checks
 $4.00   Close checking and savings by mail
 $1.00   Notary service
 $3.00   Fax - first page
 $1.00   Fax - additional pages
 $50.00   Tax Levy Customer
 $10.00   Returned Deposited Item charges; check not picked up within 3 days, additional $ 5.00 per day



Wire Transfers
 $10.00  Outgoing (Customer)
 $20.00  Outgoing (Non-customer)
 No Charge  Incoming (Customer)
 No Charge  Incoming (Non-customer)
2:00 p.m. cut-off for outgoing wires


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