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Fee Schedule

Effective May 1, 2018

Account Research/Reconciliation $25/hour
Inactive Account (No Activity for 12 months) $5/month
Statement/Item Copy $5/month
Item/Foreign Item Collection $30
Domestic Wire Transfer (Incoming/Outgoing) $20
International Wire Transfer (Incoming/Outgoing) $50
Certified Check $5
Money Order $2
Legal Processing $50
Return Mail/Bad Address $5
UCC Filing Fees $10
Auto Title Filing Fee $18
Loan Modification $50
Verification of Deposit $10
Payment Holiday Processing $25
Credit or Debit Card Payments Made By Phone $10 or 2% of Payment Amount
Paper Statements Mailed $5

Business Checking Accounts

Partner in Education Checking Monthly Fee $0
– Transaction Fee $0
– ATM Usage $1 after 6/month
– Minimum Balance to Avoid Monthly Fee N/A
Entrepreneur Checking Monthly Fee $6
– Transaction Fee >150 Transactions* = $0.20 each
– ATM Usage $1 after 6/month
– Minimum Balance to Avoid Monthly Fee $1,500
Performance Checking Monthly Fee $10
– Transaction Fee >200 Transactions* = $0.20 each
– ATM Usage $1 after 6/month
– Minimum Balance to Avoid Monthly Fee $5,000
Courtesy Pay $33
Deposit Correction $10
Deposit Return Item $25
NSF/UCF $33
Stop Payment $33
Overdraft Transfer $5
 Telephone Transfer $2
ATM/Debit Card Replacement (Rush) $30
Paper Statement Mailed $5

Visa Credit Cards

Late Fee $25
Replacement Card – Rush Order $30

Safe Deposit Boxes

Small (3X10) $45
Medium (5X10) $70
Large (10X10) $100
Safe Deposit Box Drilling Fee $250
Missed Appointment for Drilling $55

Cash Orders & Deposits

Cash Order
-Coin $.05 per $1
-Cash >$2K = $0.25 per $100
Cash Deposited
-Coin $.05 per $1
-Cash >$2K = $0.25 per $100
Coin Machine Usage $0.05 per $1

*Transactions include each check received and/or paid (paper and bill pay), all ACH transactions, cash deposits and over the counter withdrawals.