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Fee Schedule
Fees and Charges
The following fees and charges may be assessed against your account:
Check printing fees vary by the style of check ordered.
An overdraft fee of $25.00 will be charged per item for covering overdrafts created by check or draft, in-person withdrawal, ATM withdrawal, or other electronic means.
| Copies (Per Page) |
|
$0.25 |
| Fax Fees (Per Page) |
|
$1.00 |
| Personal Money Order ($0.01 to $1,000.00) |
|
$1.50 |
| Cashier's Checks ($0.01 to $10,000.00) |
|
$5.00 |
| Cashier's Checks ($10,000.01 and Over) |
|
$10.00 |
| Outging Wire Transfer Fee |
|
$15.00 |
| Notary Service |
|
$2.00 |
| Check Cashing Fee (Per $100 for Non Checking Account Customers) |
|
$1.00 |
| Replacement ATM/Debit Card |
|
$5.00 |
| Replacement Personal Identification Number (PIN) |
|
$5.00 |
| Early Account Closing Fee (Within 90 Days of Account Opening) |
|
$35.00 |
Safe Deposit Box-Carrollton Banking Center
| Annual Rent 3X5 Box |
|
$10.00 |
| Annual Rent 5X5 Box |
|
$15.00 |
| Annual Rent 3X10 Box |
|
$20.00 |
| Annual Rent 5X10 Box |
|
$25.00 |
| Annual Rent 10X10 Box |
|
$50.00 |
Safe Deposit Box-Blue Springs Banking Center
| Annual Rent 3X5 Box B |
|
$25.00 |
| Annual Rent 3X10 Box B |
|
$40.00 |
| Annual Rent 5X10 Box B |
|
$60.00 |
| Annual Rent 10X10 Box B |
|
$90.00 |
| Key Deposit (Refundable when both keys are returned) |
|
$10.00 |
| Drilling Fee |
|
$160.00 |
| Discount for Auto Debit |
|
$5.00 |
OTHER ACCOUNT FEES
| Photocopies of Checks (Per Item) |
|
$2.75 |
| Levies, Fees, & Garnishments |
|
$25.00 |
| Copies of Statements (Per Page) |
|
$2.50 |
| Temporary Statement Printout (Per Request) |
|
$2.00 |
| Audit or Subpoena of Checks |
Item or $20.00 Per Hour + $.50 Per Item Whichever is Less |
$2.75 Per |
| Stop Payment Request (Per Request) |
|
$25.00 |
| Return Item Charge |
|
$25.00 |