Fee Schedule

Check printing Fee depends on style of check ordered
Temporary check $0.25
Cashier’s check $1.00
Money order $0.75
Traveler’s checks $1.00 per $100.00
Travelers’ checks for two $1.50 per $100.00
Overdraft (each overdraft paid) $15.00
Charge on overdraft balance (annual interest rate) 21.00%
Nonsufficient funds (each) $15.00
Deposited check returned unpaid $2.00
Account activity printout $1.00
Account research $10.00 per hour
Account balancing assistance $10.00 per hour
Deposit correction $1.00
Non-conforming check or deposit slip
- Non-conforming printed items will not appear itemized on statements.		  $1.00
Stop payment – check $10.00
Stop payment – electronic fund transfers $10.00
Wire transfer (outgoing) $15.00
Garnishments $5.00
Executions $5.00
Levies $5.00
Safe Deposit Box fees
3 X 5 X 24 $7.50
3 X 10 X 24 $15.00
5 X 10 X 24 $30.00
10 X 10 X 24 $50.00
key deposit $15.00
Safe Deposit Box – drilling and key replacement $100.00
Overdraft Protection Accounts
- Separate application required, additional details disclosed.		 21% on balance, No annual fees