Fee Schedule

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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

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 Key (Box Drilling Fee)

$225

* Sales tax of 7% will be added to checking account related fees as indicated.