Fee Schedule
Effective January 21, 2025
The following fees may be assessed against your account and the following transaction limitations, if any, applied to your account.
| FEE | COST |
|---|---|
| Overdraft | $15.00 |
| Non-Sufficient Funds | $15.00 |
| Courtesy Pay | $15.00 |
| Collateral Loan Processing | $50.00 |
| All Other Loan Processing | $20.00 |
| Stop Payment Fee | $25.00 |
| Debit Card Replacement | $10.00 |
| Account Reconciliation (per hour) | $25.00 |
| Account Research (per hour) | $25.00 |
| Incoming Wires | $10.00 |
| Outgoing Wires | $20.00 |
| Return Mail (per item) | $3.00 |
| Phone Payment | $7.00 |
| Check Copy (per item) | $1.00 |
| Account Transfer | $2.00 |
| Teller Check | $2.00 |
| Dormant Account (per month) | $5.00 |
| Garnishment | $25.00 |
| Early Closure | $5.00 |
| Excessive Withdrawal | $2.00 |
| Paper Statement (per statement) | $3.00 |
| Cashier's Check | $3.00 |
| Money Order | $1.00 |
| Uplifted Checking Account (per month) | $3.00 |