The following fees may be assessed against your account,
if applicable.

Check printing (fee depends on style of check ordered)
Cashiers checks……………………........…….........................................$5.00
Personal money orders……………....................................... ……….... $2.00
Paid overdrawn item fee*..…………............................................…...… $15.00
Returned overdrawn item fee*……..............................…........….…...... $15.00
Overdrawn account per seven days………........................................... $10.00
Visa debit card chargebacks…………….......……................................ $20.00
Foreign ATM inquiries…………………............................……...........… $1.50
Foreign ATM withdrawals ……………..........…….............................…..$1.50
    (after 3 free per statement cycle)
Debit/ATM card annual fee………………............................…..........…. $5.00
Debit/ ATM card replacement fee………..........................................….. $3.00
Stop payment fee…………………………...........................................… $15.00
Deposited check returned unpaid fee…………................................... $5.00
Collection item………………………………........................................... $15.00
Wire transfer fees:
       Incoming………………………............................….............…..….... $10.00
       Outgoing domestic…………...........................…………..............… $20.00
       Outgoing international…………...........................……..............….. $50.00
Garnishment or levy fee……………...........................…..........…..…….$25.00
Statement reconcilement…...........................................$20.00 per hr ($10.00 min)
Research/reconstruction..............................................$25.00/ hr or $2.50 per item
Account activity printout/statement copy…..............................................$1.00
Dormant account (per statement cycle)…..............................….….......$1.00
 (no activity for 24 months)
Faxes.............................................................................$2.00 first 2 pages $.25 each additional page
Coin counting (non customer per $1.00)...….….............................…..$.10
Cash advance (non customer)…………................................…...……..$5.00
Check cashing (non customer, check not drawn on us)
$0 - $249.99……………………………........................................……… $3.00
$250.00 - $999.99…………………….....................................………… $5.00
$1,000.00 - $1,999.99…………....................................……...………… $10.00
$2,000.00 - $2,999.99…....................................…………..…….……… $15.00
$3,000.00 - $3,999.99………….....................................…..…………… $20.00
$4,000.00 - $4,999.99……………....................................…...………… $25.00
$5,000.00 & Over…………………......................................…...……….. $30.00

Annual Safe Deposit Box Rental Fee (Stanton):

SMALL      MEDIUM     LARGE   X-LARGE    XX-LARGE
$10.00         $15.00       $25.00      $35.00         $45.00

*This fee may be imposed for paying or returning
overdraft items created by check, in-person withdrawal, Debit/ATM card withdrawal, or other electronic means.
    

Protect Yourself From Identity Fraud
. Can I stop one of my checks from being cashed?
Yes, for the fee of $15.00 we can place a stop payment order on any check you have written as long as it has not already cleared your account (been cashed or deposited).

What is the difference in Safe Deposit Box fees?
Safe Deposit Box fees are based upon the size of the box. The larger the box, the higher the fee. Be sure to choose the right size for your valuables.