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Fee Schedule
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