Account Fees

Effective 12/01/15 The following fees apply to Regular Checking, Business Checking, Savings, and Money Market Deposit Accounts.

Bookkeeping
Overdraft*	$36.71 Per Check
Continuing Overdraft Fee	$3.21 Per Day after 3 Business Days
Check and ACH Return Fee	$37.11 Per Check
Stop Payment Fee	$33.18 Per Check
Deposited Check Return Fee	$6.91 Per Check
Dormant Account Fee	$8.27 Per Month
Defective Check Rejects Fee	$11.46 Per Check
Check Card Replacement Fee	$13.62 Per Card
PIN Replacement Fee	$6.03 Per Card
Research Work & Reconcilement	$20 Per Hour with a 1 Hour Minimum
Snap Statement	$1.50 Per Statement
Statement Reprint	$6.50 Per Statement
Legal Processing Fee	$50 Per Order
Close Account Fee (if open less than 91 days)	$25

Teller Window
Internal Account Transfers	$1 Per Transaction
Online Account Transfers	FREE
Certified Check / Money Order	$3.65 Per Check
Non-Customer Check Cashing	Not Allowed
Notary Service (Customer)	$2
Notary Service (Non-Customer)	$10

Customer Service
Photo Copy	$.20 Per Copy over 5
Incoming Wire	$7.50 Per Wire
Outgoing Wire	$30.00 Per Wire
Outgoing Wire (International)	$75 Per Wire
Incoming/Outgoing Fax Fee	$1.50 Per Page
Incoming Collection	$20.00 Per Collection
Garnishment Orders	$15 Per Order
Escrow Setup	$250 Per Setup
Escrow Payment	$60 Annual Fee / $15 Monthly Fee

Safe Deposit Boxes
3 x 5	$11.25
4 x 5	$15
3 x 10	$22.50
10 x 10	$75
Safe Deposit Box Drilling	Actual Cost
Replace Key	$20 - $30

*Overdraft (created by check, in-person withdrawal, or other electronic means)