Fee Schedule

Fee Schedule - Effective February 1, 2019
Service Current Fees
Account #99 Monthly Maintenance Fee 4.00  (A balance of > $1,000 required to waive the fee)
ACH - Insufficient 30.00
Auto Check (Carfax) 15.00
Cash Advance 10.00
Check - Third Party 2.00
Copies 0.15
Debit Card - Annual Fee 20.00
Debit Card - Overnight 45.00
Debit Card - PIN Replacement 5.00
Debit Card Replacement 20.00
Dormant Account 5.00 per month
Fax 2.50
Foreign Items 20.00
Gift Card 2.50
Loan Advance 2.00
Loan Application Fee 20.00
Loan Document Fee 100.00
Loans - Delinquent 20.00
Reg D - Excessive Transactions 2.50
Research Fee 10.00 per hour
Returned Check 25.00
Returned Mail 3.00
Statements 5.00
Stop Payment 15.00
Wire - International 40.00
Wire - Outgoing 20.00
Wire Return Fee 50.00