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Fee Schedule

Fees

Charge to Return Check, ACH Return Charge

$35.00 Per Item

Overdraft/NSF, ACH OD/NSF Charge

$35.00 Per Item

Uncollected Funds (UCF) -
Charge to Return Check, ACH Return Charge

$10.00 Per Item

Uncollected Funds (UCF) -
Overdraft/NSF, ACH OD/NSF Charge

$10.00 Per Item

Returned Deposit Item Fees

$10.00 Per Item

Stop Payment NOW's/ACH's

$25.00 Per Item

Check Retrieval

$8.00 Per Check

Wire Transfer: Outgoing (Domestic)

$20.00 Per Item

 Wire Transfer: Outgoing (International)

$55.00 Per Item

Wire Transfer: Incoming

No Charge

Merchant Remote Deposit Charge

$25.00 Per Month

Dormancy Charge - assessed on savings and checking accounts
after 2 years of inactivity and a balance of $100 or less

$5.00 Per Month

Account Closed Within 90 Days

$10.00 Per Account

Certified Check

$5.00 Per Check

Money Order

$3.00 Per Item

Bank Check

$10.00 Per Check

Research Fees

$20.00 Per Hour

Statement Reprint

$5.00 Per Page

IRS Levy or Garnishment

$50.00 Fee

Escheat Fee

$50.00 Fee

Safe Deposit Boxes

How safe are your valuables? Safe Deposit Boxes are available at our Miamitown and Harrison locations. This is an easy way to keep your important papers, jewelry, collectable coins, etc. safe and secure.

Pricing Information

2 x 5 Box

$15.00 + tax

$16.05 Per Year

3 x 5 Box

$18.00 + tax

$19.26 Per Year

5 x 5 Box

$30.00 + tax

$32.10 Per Year

3 x 10 Box

$35.00 + tax

$37.45 Per Year

5 x 10 Box

$45.00 + tax

$48.15 Per Year

10 x 10 Box

$75.00 + tax

$80.25 Per Year

 Annual billing date is June 1st. Initial rental will be prorated based on month opened. 
Lost Key Fee = $15.00, Safe Box Drilling Fee = $250.00