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Fee Schedule








Effective Mar
 
Share and Special Share Accounts
Excessive Withdrawal $ 3.00

 

Returned Statement Fee                                                                                                             $ 1.00    

Checking Accounts

Business Checking-per month $ 10.00
Check Copy $ 5.00
Check Printing Fee - depending on style Various Prices
Non-sufficient Funds $ 30.00
Overdraft Transfer $ 5.00
Overdraft Fee - per debit or check paid $ 30.00
Return Items $ 20.00
Stop Payment $ 30.00
Temporary Checks (4 per Sheet) $ 10.00
Electronic Funds
ACH Insufficient Funds $ 30.00
ACH Stop Payment $ 30.00
General Account Services
Account Activity Print Out - per page $ 3.00
Account Balancing Assistance - per hour $ 15.00
Account Research $ 15.00
Account Closing within one year $ 15.00
Fax Services - Local $ 1.00
Fax Services - Long Distance $ 5.00
Inactive Account (Quarterly)* $ 5.00
   
Teller Services
Cashier Checks - per item $ 2.00
MasterCard Payments $ 3.00
Money Orders - per item $ 2.00
Wire Transfer - Incoming $ 10.00
Wire Transfer - Outgoing $ 15.00
Wire Transfer - International $ 50.00
Wire Transfer - Western Union $ 17.50
* No account activity or loans for 1 year
** After second time returned
 

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