Fee Schedule

Fee Type Fee
Stop Payment Orders $25.00
Returned Checks $25.00
Copy of Original Check $5.00
Overdraft Protection Transfer $5.00
Insufficient Funds $25.00
Insufficient Loan Transfer $25.00
Dishonored Check Fee $5.71
Wire Transfer $10.00
Debit Card Replacement $20.00
Non Sum Network ATM varies
Interim Statement $5.00
Copies of Documents (per page) .10 cents
Check Printing varies
Bank Check-Per Check (Allowed 1 per month without cost) $1.00
Dormant Account (Greater than 12 months) $5.00 mo.
Abandoned Property Processing $25.00
Tax Levy/Release/Garnishment $25.00
Negative Balance $5.00 daily
The above fees may be assessed against your account