Fee Schedule Effective August 1, 2020

Insufficient Fee (Per Item – Limit 5 Per Day) $25.00
Continuous Overdraft Fee (Every 7th Day) $30.00
Returned Check Fee $8.00
Money Orders $3.00
Money Orders (customers over 60 yrs of age) $2.00
Cashier’s Checks $5.00
Stop Payment $20.00
Dormant Account Fee (Per Month) $10.00
Outgoing IRA Rollover $10.00
Return Mail Processing Fee (Per Month) $10.00
Collection Fee $10.00
Garnishment/Levy Fee $50.00
Foreign Deposit Item $5.00
ACH Origination (Per File) $5.00
Ready Reserve Annual Fee $24.00
Account Research (Per Hour) $25.00
Account Balancing (Per Hour) $25.00
Account Closing (Within 6 Months of Opening) $25.00
Fax Sending/Receiving (Per Page) $3.00
Instant Statement (Each) $2.00
Photocopies (Per Page) $0.25
Replacement ATM Debit Card $10.00
Foreign ATM Transaction Fee $1.00
Temporary Checks (Each) $0.50
Notary Fee (Non-Customer) $2.00
Coin Counting (Non-Customer)  10% of total
Check Cashing (Non-Customer)  3% of check
or $5 minimum
Wire Transfer Fees:
 Domestic Outgoing $20.00
 Domestic Incoming  $5.00
 International Outgoing $45.00
 International Incoming $5.00
Safe Deposit Box Annual Rental:
 Small – 3 1/2″ X 5″  $25.00
 Medium – 3″ X 11″ $30.00
 Large – 5″ X 10″ $35.00
Lost Safe Deposit Box Key (Minimum)  $150.00