Fee Schedule

The following fees may be assessed against your account and the following transaction limitations, if any, apply to your account:

Over 6 ATM cash withdrawals per month from Checking or Savings accounts (per account) 50¢ per transaction*
ATM/Debit Card Replacement Fee $10 per card
Automatic overdraft transfer of funds from any savings account to checking account (Applied against checking account) $2 per item*
Checks Fee varies depending on style ordered*
Temporary Checks (for new accounts until standard checks arrive) $2 per book of 12*
Cashier’s Check $2 each
Money Order $2 each
Returned Check – A check or cash is deposited into your account and it is returned unpaid for any reason $5 per item
Inactive Account Fee –
An account is considered inactive if no withdrawals or deposits have been made for one year and the account balance is less than $100.
$25 per year
ACH Credit Origination Setup Fee $20
Overdraft Advance (each debit or check paid) $30
Nonsufficient Funds Item (each) $30
Account Research $5 per 15 minutes
($5 min.)*
Account Balancing Assistance $5 per 15 minutes
($5 min.)*
Stop Payment (all items) $25*
IRA Account Closure Fee (if closed within 12 months of opening) $50
Foreign, outgoing Wire Transfer $35.00
Copy of Statement $1 per Statement*
Copy of Check $1 per Item*
Garnishment Fee $25*
DHS (Dept of Human Services) Levy Fee $10*
Medallion Signature Guarantee Fee $20
Extra Key for Safe Deposit Box $25
Lost Safe Deposit Box Box Key (Box Drilling Fee) $225
* Sales tax of 7% will be added to checking account related fees as indicated.


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