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Other Services

 
Account Reconciliation per hour......................................$25
Account Research per hour .............................................$25
       Additional fee per item ($3 minimum)......................$ 1
 

 
Bank Bags - Locking ......................................................... $35
                      Zipper............................................................ $10
 

 
Cashier’s Checks - Customer .............................................$ 3
                              Non-customer.........................................$ 8
 

 
Charge backs-return items.................................................$ 5
Collection Items................................................................. $20
 

 
Confirmations/verifications.............................................. $10
Copies - Customer............................................................ $.50
               Non-customer........................................................$ 1
 

 
Dormant Acct Charge /per month
       Checking = 12 months of Inactivity............................$ 5
       Savings = 24 months of Inactivity...............................$ 5
 

 
Fax Service ...........................................................................$ 2
Additional page ...................................................................$ 2
 

 
Insufficient check charge - per item ............................... $25
 

 
Money order - Customer....................................................$ 1
                         Non-customer. ...........................................$ 5
 

 
Coin Counting ...............................................10% of Amount
 

 
Excess Currency Processing...............................Customized
 

 
Daily Overdraft Fee –
 
Per day after 14th business day.......................................$ 5
 

 
Money Transfer Bank Wire
      Incoming – Customer ................................................ $25
      Outgoing – Customer................................................. $25
      Foreign ........................................................................ $30
 

Notary Fee ..........................................................................$ 0
Phone Inquiry .....................................................................$ 0
 

Fax Statement ....................................................................$ 2
Paper Statement /per month............................................$ 2
Stop payment request in person/by phone ................. $25
Stop payment request via online banking.................... $15
 

Transfers
Banker Assisted Telephone Transfer ..............................$ 3
 

Tax Levy.............................................................................. $30
Garnishment...................................................................... $20
 

Account closed within 90 days of opening.....................$10