Fee Schedule

Limits and fee – The following fees may be assessed against your account and the following transactions limitations, if any, apply to your accounts: 


Replace Damage ATM/Debit Card

                                  
$5.00


Cash Withdrawl at Non-Designated ATM

                                     
$1.00

 

Visa Gift Card

 

$4.00 per card

 

Visa TravelMoney Card

 

$9.95 per card

Visa TravelMoney Card  

$4.95 per Reload


Check Printing

Fee depends on style of check ordered


Counter Check


$1.00 Each


Cashier’s Check


$10.00 Each


Money Order


$3.00 Each


Overdraft Fee (each overdraft paid)
      Fee applies to overdrafts "created by 
      check, in-person withdrawal, or other
      electronic means"; not including overdrafts
      caused by ATM withdrawals or one-time 
      debit card transactions.
 

$30.00

Continuous Overdraft Fee       
      EVERY 7TH   BUSINESS DAY UNTIL THE 
      ACCOUNT IS BROUGHT CURRENT
 

$30.00

Return Item Fee (each time payment presented)
        Fee applies to Returned Items (non-
        sufficient funds) "created by check, in-
        person withdrawal, or other electronic
        means"; not including overdrafts caused by 

        ATM withdrawals or one-time debit card

        transactions.

$30.00


Collection Item (each)


$20.00


Deposited Checks (and other itmes) 
Return Unpaid


$4.00


Account Activity Printout


$1.00 per page


Account Closing Fee (90 Days or less)


$25.00 


Account Research ($25.00 Minimum)(Per Hour)


$25.00


Account Balancing Assistance ($25.00 Minimum)(Per Hour)



$25.00


Coin Counting (Non-Customer)


$3.00 minimum or 10% of total

Coin & Currency Fee (Non-Customer)

$0.25 Per Roll


Copy of Documents (Checks, Deposits, 
Statements)


$5.00 per Image 


Photocopies


$0.25 Each


Faxes - Incoming


$1.00


Faxes- Outgoing


$2.00


Amortization Schedule


$10.00


Online Banking


No Charge


Stop Payment - All items

$20.00 per item - $40.00 Maximum


Wire Transfer - Incoming


$15.00 


Wire Transfer- Outgoing


$25.00


Wire Transfer- International


$50.00


Garnishments


$75.00


Executions


$75.00


Levies


$75.00

Canadian Check Deposit

$5.00

Foreign Check Deposited-Per Item

$5.00

Foreign Currency Orders

$10.00 Plus Cost

ACH Automatic Transfer to Another Bank

$20.00 - One Time Setup Fee


Affidavit of Lost Document


$30.00


Notary Public Fee (Non-Customer)


$3.00


Safe Deposit Box 2½ x 5 Blomkest


$13.00/Year


Safe Deposit Box 2½ x 10 Blomkest


$23.00/Year


Safe Deposit Box  6 x 10 Blomkest


$35.00/Year


Safe Deposit Box 5 x 5 Both Locations 


$25.00/Year