Fee Schedule

Fee Schedule
Fee Description Fee Amount
Account activity printout (instant statement) $2.00
Account balancing, reconciliation & research fee per hour. $20.00
Document retrieval per page $2.00
Cashier Check $3.00
Counter Checks (first five are free) $0.25
Personal Money Order (PMO) $2.00
Checks – Fee depends on style of check ordered Varied
Debit Card Replacement $7.50
      Expedited Debit Card Shipping $60.00
Dormant Account (per month when balance is $100 or less) $10.00
Garnishment Fee $25.00
Images sent with statements $3.00
Non-Sufficient Funds (NSF) Return Item Fee / Overdraft Fees: A fee may be imposed for each withdrawal attempt when your account does not have sufficient funds to cover that item. A maximum of $150 in overdraft and/or NSF item fees is assessed per business day per account. Be aware each time the item is presented for payment you may be charged a fee. This applies to consumer and business accounts except as prohibited by law, whether the withdrawal attempt is in person, by check, or other electronic means as follows:
If your check/item is returned for insufficient funds (NSF) and overdraft balance at the end of business day is: 
    $30.00 or less – Overdraft fee per item per presentment. $15.00 per item
    More than $30.00 – Overdraft fee per item per presentment.  $30.00 per item
If your check/item is returned for insufficient funds (NSF) and overdraft balance at the end of business day is: 
    $30.00 or less $15.00 per item
    More than $30.00 $30.00 per item
Indemnity Bonds ( Lost Certificate of Deposit) $10.00
Returned deposit item $4.00
Stop payment (per request). These fees double for lost checkbook. $20.00
Wire Transfers, Outgoing Domestic ** $15.00
Wire Transfers, Outgoing International  ** $15.00
Debit card replacement $7.50

**Plus correspondent bank charges, if any