Fee Schedule

Fee Schedule banner

General Fees

ATM replacement card $5.00
Replace PIN no charge
Check printing (fee depends on style of check ordered)
Cashier's checks $5.00
Stop Payments (all items) $32.00
Dormant account fee

$60.00 maximum. (Account will  be  charged $1.00 per month when inactive or dormant.)

An account is dormant if you have made no deposits or withdrawals to the account and you have had no communication with us about your account(s).

When an account is classified as Inactive/Dormant,the bank will attempt to contact the signer(s).

Checking Account Inactive/Dormant Status No account activity for 1 year
Regular Savings/Money Market Account Inactive/Dormant Status No account activity for 2 years
Youth Savings Inactive/Dormant Status No account activity for 2 years

Nonsufficient funds (NSF) item (each)

(Returned Item)

$35.00

NSF fees may be imposed on this account for overdrafts created by checks, ACH, point of sale, ATM withdrawals, in-person withdrawals, or by other electronic means.

Transaction order: Your transactions may not be processed in the order In which they occurred. The order In which transactions are received and processed may impact the total amount of fees incurred on your account.

Overdraft Fee (each)

(Paid Item)

$35.00

Overdraft fees may  be  imposed on this account for overdrafts created by checks, ACH, point of sale,  ATM  withdrawals,  In-person  withdrawals, or  by other electronic means.

Transaction order: Your transactions may not be processed in the order in which they occurred. The order in which transactions are received and processed may impact the total amount of fees incurred on your account.

Return Item Fee (Commercial accounts) $5.00 per item
Account activity printout $2.00
Special statement cutoff $10.00
Statement copy $5.00
Statement to Third Party $5.00
Account research $20.00 per hour, $20.00 minimum
Account balancing assistance $10.00 per hour, $10.00 minimum
Research copies $2.00 each
Account closed (open less than 3 months) $25.00
Levy/Garnishment $50.00
IRS fee for incorrect Name/TIN $50.00
Collection item Actual cost to send off for collection
Foreign Currency Fee $20.00

Night bag rental

$15.00 per bag (one time charge)

Out of Cycle Checking Account Statement

With items $15.00
Without items $10.00

Wire Transfers

Incoming Domestic $15.00
Outgoing Domestic $20.00
Incoming International $25.00
Outgoing International $50.00

Safe Deposit Boxes

3x5 $20.00
5x5 $25.00
3x10 $30.00
5x10 $50.00
10x10 $70.00
Lost key Actual cost to replace
Drill box fee Total charged by vendor for drilling (To avoid imposition of drilling fee two keys must be returned upon surrender of box.)

Mission:

Make a positive impact on the communities we serve through offering creative solutions.

Vision:

To be a dynamic organization passionately committed to making tomorrow better than today for our employees, customers, and communities we serve.

Core Values:

  • SERVICE — We honor and give back to our communities and believe it is important for us to be philanthropic, giving of our time, resources and expertise where it is most needed.
  • FLEXIBILITY — We offer dynamic financial products to meet our customers' unique needs.
  • RESPONSIVENESS — We are committed to a timely personal response to our customers.
  • COMMITMENT — Our employees, our customers and our communities are our priority.
  • COMPASSION — We are always there to help our customers and colleagues as they face the inevitable challenges in their lives.