Service Fees

  • Money order $4
  • Consumer ACH Origination Fee $5
  • Cashier check $5
  • Debit Card special request $20
  • Official check $5
  • Wire transfers (domestic) Incoming $15.00; Outgoing $15.00
  • Non-Community Bank ATM withdrawal $1
  • Snapshot statement $2
  • Statement reconciliation $20
  • Research per hour $20
  • Deposit item returned fee $4
  • Collection item $15
  • Paid Item Fee $35 (Overdraft fee charged for each item paid against insufficient funds)
  • Return Item Fee $35 (Overdraft fee charged for each item returned due to insufficient funds)
  • Stop payment fee $25
  • Account closing (if within 1st 60 days) $50
  • Fax transmission $1
  • Zipper deposit bag $5
  • Locked deposit bag $25
  • Safe deposit box (key replacement) Cost of drilling
  • Garnishment/Tax Levies $100
  • Dormant account fee $5/month
  • ATM or debit card replacement $5
  • Check printing Fee depends on style of check ordered
  • CD (12 month Statement history) $100
  • CD (monthly statement) $10
  • Wire transfer fee (international) outgoing $50
  • Wire transfer fee (international) incoming $25
  • Amortization Schedule $10
  • Early withdrawal of Christmas Club $10
  • Bonds & Coupons for collection $15
  • Notary fee for non customer  $5
  • Photostatic copies (each, if over 3 pages) $5
  • Positive Pay Exception Fee (per item) $2
  • Positive Pay Monthly Fee $50

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