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Fee Schedule


The following fees may be assessed against your account and the following transaction limitations, if any, apply to your account. These include but are not limited to:

Draft printing(fee depends on style of draft ordered)
Cashier's check$2.00
Money order$1.00
Dormant account (when your account statement is returned with no forwarding address)$10.00 quarterly
Overdraft (each debit or draft paid)$25.00
Nonsufficient funds item (each)$25.00
Nonsufficient funds preauthorized withdrawal$25.00
Account activity printout$1.00
Account research$25.00 per hour (minimum of one hour)
Account balancing assistance$25.00 per hour (minimum of one hour)
Stop payments (all items)$25.00
Wire transfer - incomingNo fee
Wire transfer - outgoing$15.00 - outgoing
Photocopy$0.10 each
Copy of draft$2.00
Debit card replacement fee or new PIN number$10.00
Statement copy$1.00 per page
Return/address correction$1.00
Late loan payment (10 days)Lesser of $25.00 or 5% of overdue payment amount
UCC filing fee$15.00
NSI loan filing fee$15.00
Secure title application$15.00
Loan/admin fee$50.00
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