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Fee Schedule

Fee Schedule

effective date: August 1, 2014

Deposit Accounts  
Account Charge Off Fee $35
Check Card - Replacement for a Lost or Stolen Card $10 per card
Check/Statement Photocopies (after 12 free per year) $2 each
Check Reject Fee (When a customer's non Check Printers check is rejected) $15 per check
Overdraft Fee* $35.00 per item
Returned Item Fee* $35.00 per item
Extended Overdraft Fee (Overdrawn 7 consecutive days or longer) $35.00
Stop Payment $35.00 per item
Overdraft Protection Fee $10.00 per transfer
Dormant Account Fee
Checking accounts are considered "dormant" after 12 months of no activity
Savings accounts are considered "dormant" after 18 months of activity
$5.00 per month
General  
Official Check $8.00 per check
Returned Deposit Items $12.00 per item
Wire Transfer  
     Incoming $15.00 per wire
     Domestic Outgoing $30.00 per wire
     International Outgoing $45.00 per wire
Account Research $25.00 per hour
Collection Items  
     Domestic $15.00 per item
     International $30.00 per item
Foreign Currency 1% of U.S. Equivalent plus shipping
Foreign Draft $15.00 per draft plus shipping
Garnishments/Levies/Other Legal Processes $100.00
Traveler's Cheques  
     Traditional Cheques 2% of purchase amount
     Cheques for Two 4% of purchase amount
VISA Travel Cards (Reloadable) - $5.00 increments (minimum $25)  
     $25.00 - $500.00 $4.95 per card
Safe Deposit Box  
Drill Fee $125.00
Lost Key Fee $30.00
Late Payment Fee $5.00

*An overdraft fee or returned item fee may be charged when your account is overdrawn by check, in-person withdrawal, or certain other electronic means.