Other Service Charges and Account Fees

Effective 09/19/2019

Fees which may be imposed on all accounts include:



Stop Payment Fee 

$29.00 Per Item

Paid Non Sufficient Funds Charge

$29.00 Per Item

Return Deposited Item Fee

$20.00 Per Item

ACH Return Charge

$29.00 Per Item

Return Check Charge

$29.00 Per Item

Transfer Fee to Cover Overdraft

$5.00 Per Item

Checking and Savings Dormant Account Fee
(after 760 days dormant)

$5.00 Monthly

MMDA and Savings Excessive Transaction Fee

$5.00 per transaction

Over the 6 Transactions limit

Consecutive Overdraft Fee

$2.00 Daily, Assessed on Day 3 of being overdrawn

 Miscellaneous Fees

Early Account Closure Fee (If closed within first 90 days of opening)
Coin Counting (non-customers) 
Foreign Drafts (customers)
$5.00 per item
Official Check (customers only)
$5.00 per item
 Wire In Transfer
$5.00 per item
Wire Out Transfer
$20.00 per item
Automatic Funds Transfer
$5.00 per occurrence
Copies of Statements 
$3.00 per Statement
Account Activity Printout
$1.00 per request
Photocopy of Check 
$5.00 per item
Research Time
$15.00 per 1/2 hour
Research Copy
$1.00 per item
Locked zipper bag
Fax Service 
$1.00 per page
Account Reconciliation
$7.50 per 1/2 hour 
 License Plate Sticker Renewal
$5.50 + Cost of Sticker

Safety Deposit Boxes

Annual Box Rental Fee
3x5 $15.00
3x10 $28.00
5x10 $32.00
10x10 $50.00
One Lost Key $30.00
Two Lost Keys/Drilling Fee $200.00
Late Fee (after 30 day grace period) $5.00




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