Consumer Fee Schedule

Effective Date 03-01-2024

Account Assistance
Statement Copy $3.00
Stop Payment Request $30.00
Transaction History Printout $3.00
Returned Wire Fee $15.00
Wir Rate (incoming) $15.00
Wire Rate (outgoing) $20.00
Wire Rate International (outgoing) $50.00

Online Bill Pay
Monthly Service Fee $5.95

Checking Accounts
Trust Checking Monthly Fee $6.00
(If 5 Debit Card Transactions completed/month AND if Mininum balance of at least $250 maintained) $3.00
Temporary Checks (4) $5.00

Insufficient Funds
NSF & Uncollected Funds Fee
(up to 3 items/day)
$30.00
Deposit Item Returned $30.00
Overdraft Share Transfer $2.00
Transaction History Printout $3.00

Miscellaneous
Cashier’s Check $5.00
Loan Late Payment $35.00
Loan Skip Payment Fee $35.00
Levy/Garnishment Request $50.00
Zipper Bag Fee $5.00
Coin Counting 10%
Notary Fee (per visit) $5.00
Cash Advance $2.50
Money Orders $3.00

Plastic
Card Replacement $10.00
Card Replacement – Rush $35.00

Safe Deposit Boxes
Safe Deposit Box Rental Fees:
3 X 10 $55.00
5 X 10 $85.00
Lost Key Fee $25.00
Drilling Fee $200.00
Late Fee $10.00