FDIC-Insured - Backed by the full faith and credit of the U.S Government

ACH Batch Charge 

$7.50


ACH Per Batch Charge Same Day

$10


ACH Per Item Charge

$0.10


ACH Per Item Charge Same Day

$0.15


Account closing (if within 1st 60 days)

$50


CD ROM (Monthly Statement)

$10


CD ROM (12 Month Statement History)

$100


Check Printing

Fee depends on style of check ordered


Collection item

$15


Consumer ACH Origination Fee (per ACH item)

$5


Debit Card Special Request

$20


Debit Card Replacement

$5


Deposit item Returned Fee (Business Accounts Only)

$4


Dormant account fee (per month)* 

$5


Early Withdrawal of Christmas Club

$10


Fax Transmission

$1


Garnishment (Per Account)

$25


Locked Deposit Bag

$25


Lockbox

Fee depends on service provided


Money Order

$4


Money Service Business Fee (monthly per account)

$100


myDeposit Fee (depending on service)

$49.99 or $74.99


Non-Community Bank ATM Withdrawal

$1


Notary fee for Non Customer

$5


Official check

$5


Paid Item Fee** $35(Overdraft fee charged each time an item is presented and paid against insufficient funds)

$35


Photostatic copies (each, if over 3 pages)

$5


Positive Pay Service Fee

$25


Research per hour

$20


Return Item Fee** $35(Overdraft fee charged each time an item is returned due to insufficient funds)

$35


Safe Deposit Box (key replacement)

Cost of drilling


Snapshot Statement

$2


Statement Reconciliation

$20


Stop Payment Fee

$25


Tax Levies per account (if available after paying levy)

$25


Treasury Management Service Fee

$15.95


Treasury Management Token Charge (per token per month)

$1


Wire transfer fee (domestic)

$15


Wire transfer fee (international) Outgoing

$50


Wire transfer fee (international) Incoming

$25


Zipper deposit bag

$5