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Fee Schedule
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Fee Schedule
Checking Account Fees
NSF fee: $28.00  per item
Returned Item fee: $5.00  per item
Stop Payment fee: $15.00  per item
Check Printing fee:    Prices may vary depending upon style
Monthly Service fee: $5.00  per month
Senior 65 Checking Free For Members 65 and older
Non-Profit Organizations Free For Non-Profit Accounts
Copy of a Check fee: $3.00  per item
     
     
Other Service Fees (applicable to all accounts)
Account Reconciliation fee: $15.00  per hour
Account Research fee: $15.00  per hour
Statement Copy fee: $5.00  per copy
Deposited Item Return fee: $5.00  per item
Money Order fee: $.75  per money order, $1,000.00 maximum
Travelers Cheques for Two fee:  $.75  per $100.00
Gift Cheques fee: $2.00  per cheque
Fax fee: $1.00  for first page, each additional page $ .50
Money Wire fee: (Domestic)  $25.00

 per wire      (International wire $50.00)

Treasurer’s Check fee: $1.50  per check
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