Fees & Charges

Account Reconciliation

$20.00 Per Hour
$10.00 Minimum

ATM Withdrawal at Other Banks

$2.00 Each

Bill Pay Fee

$6.00 per Month

Cashier’s Check

$5.00

Check Cashing Fee

$5.00 (Non-Customers)

Coin Wrapping

10% Of Total (Non-Customers)

Debit Card PIN Reorder

$5.00

Debit Card Replacement

$5.00

Dormant Account Fee

$5.00 per Statement Cycle

International Wire Transfer (Incoming and Outgoing)

$72.50

Legal Action Against Account

$50.00

Fax Service

Outgoing, 1st page $5.00
Each additional $1.00
Incoming per page $2.00

Money Orders

$4.00

NON Sufficient/Overdraft

Checking – $25.00 Per Item
Savings – $25.00 Per Item
$3.00 Per Day Beginning On 4th Day of Consecutive Overdrawn Status

Safe Deposit Box Rental

Annually/ 3×5=$15.00, 3×10=$20.00, 5×10=$35.00

Special Statement

Statement Copy – $5.00 each
Snapshot Copy – $2.00 each
Check Copy – $2.00 each

Stop Payments / Zero Hold

$25.00

Wire Transfers (Incoming and Outgoing)

$18.00
New accounts closed within 90 Days will have a
$25.00 Service Fee