1-800-748-7336
660-376-2077
660-376-2007
660-288-3233
660-388-6060
660-338-2236
Service Charges
| Overdrafts: ($100 maximum per day.) | $25.00 |
| Dormant Account: No activity for 1 year. This monthly fee will be imposed 30 days after your first dormancy notice. | $10.00 |
| Daily Overdraft Fee: If your account is overdrawn 7 business days, beginning the 8th day we will charge a $5.00 fee for each business day your account remains overdrawn. | |
| Return Check: ($100.00 maximum per day.) | $20.00 |
| Deposited Check Returned | $4.00 |
| Automatic Transfer Fee (daily per transfer) | $2.00 |
| Money Orders | $2.00 |
| Cashiers Check | $4.00 |
| Stop Payment Fee | $20.00 |
| Collection Items (Incoming & Outgoing) | $10.00 |
| Telephone Transfer Fee | $2.00 |
| Account Reconciliation or Research (per hour) | $10.00 |
| Special Statements (per copy) | $2.00 |
| Encoded Deposit Slips (per 100) | $5.00 |
| Photocopies | $0.25 |
| ATM/Debit Cards | |
Foreign Terminal Use |
$1.00 |
Replacement Card |
$5.00 |
| Fax Services | |
Outgoing - first page |
$2.50 |
Outgoing - additional page |
$1.00 |
Incoming - per page |
$1.00 |
| Wire Transfer Fee | |
Incoming |
$15.00 |
Outgoing |
$20.00 |
| International Wire Transfer | $45.00 |
| Money Market - per check (over three checks in statement cycle) | $1.00 |
| Garnishment (the greater of $8 or 2%) | $8 or 2% |






