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Schedule of Fees

Community Checking
Check drawn/withdrawal presented against non-sufficient funds $32.00
Check/withdrawal posted causing overdrafts $32.00
Check/withdrawal posted causing overdrafts < $5.00 $5.00
Stop Payment Order $32.00
Premier Plus Checking $4.00/mo.
Premier Checking, if below minimum balance requirement $9.00/mo.
Overdraft Protection Transfer $5.00


Savings Accounts
If below minimum balance requirements $2.00/mo.
Community Money Market, excess withdrawals $10.50/ea.


All Deposit Accounts
Chargeback of returned deposited items $10.00/ea.
Account Closing $5.00
Dormant Account Fee $5.00
Official Check $7.50
Incoming Wire Transfer $15.00
Outgoing Wire Transfer $25.00
International Wire Transfer $60.00
Special Statement $5.00
Interim Statement $2.00
Levies/Garnishments/Judgments $100.00
Collection Items
     • Less than $1,000 $15.00
     • $1,000 or more $20.00
Telephone Transfer (non-automated) $5.00
Night Depository Bag (security deposit) $30.00

Safe Deposit Boxes
2”x5” $35.00
3”x5” $40.00
5”x5” $55.00
3”x10” $70.00
5”x10” $90.00
7”x10” $115.00
10”x10” $150.00
Duplicate Key $30.00
Drilling and Lock Replacement $150.00


eBanking
Bill Pay $2.95/mo.
     • Excess items (over 12/mo.) $0.55/ea.
Check/ATM Card replacement $10.00
Card Reactivation Fee $10.00
PIN replacement $3.00


Other Fees & Charges
Check Cashing (non-customer) $7.00
Foreign Currency Transaction $23.00
Photocopies $.50/page
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