- Account closing (if within 1st 60 days) $50
- ATM or debit card replacement $5
- CD (monthly statement) $10
- Check printing Fee depends on style of check ordered
- Collection item $15
- Consumer ACH Origination Fee $5
- Debit Card Special Request $20
- Deposit item returned fee $4
- Dormant account fee* $5/month
- Early withdrawal of Christmas Club $10
- Fax transmission $1
- Garnishment per account $25
- Locked deposit bag $25
- Money order $4
- Non-Community Bank ATM withdrawal $1
- Notary fee for non customer $5
- Official check $5
- Paid Item Fee** $35 (Overdraft fee charged for each item paid against insufficient funds)
- Photostatic copies (each, if over 3 pages) $5
- Positive Pay Exception Fee (per item) $2
- Positive Pay Monthly Fee $50
- Research per hour $20
- Return Item Fee** $35 (Overdraft fee charged for each item returned due to insufficient funds)
- 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
- Wire transfer fee (domestic) Incoming $15; Outgoing $15
- Wire transfer fee (international) Incoming $25; Outgoing $50
- Zipper deposit bag $5
*A dormant account is a transactional deposit account with no activity initiated by the owner within 365 calendar days.
Interest on uncollected funds will be charged at 8.00% per annum.
Interest on overdrawn balances will be charged at 8.00% per annum.
**Overdraft fee applies to overdrafts created by check, in-person withdrawal, ATM withdrawal or other electronic means. No more than five (5) Paid Item Fees or Returned Item fees will be charged per day.
Fee amounts may change.