Account Balancing
$15.00/hour ($10.00 minimum)
Customers only; No charge if bank error
Amortization Schedule
Amortization Schedule = $15.00
Bill Pay
Bill Pay (If not used 3 times over 30 days) = $7.95/month
Cashier's Checks
Customers = $3.00
Non-Customers = $5.00
Frank's Secure, Club & Premier = No Charge
Check Cashing (Non-Customers only)
Less than $200 = $2.00
$200 or more = 3.00%; $5.00 minimum
Coin Counting
(We do not accept rolled coins)
Customers = No Charge
Non-Customers = 5.00% ($1 minimum)
Copies (Letter and Legal)
Customers = $0.25/page
Frank's Secure, Club & Premier = No Charge (Up to 10 Copies)
Debit Card
Change Debit Card or PIN = $5.00
Replace Debit Card or PIN = $5.00
Fax Copies
Inside United States = $1.00/page
Outside United States = Price Varies
Inactive/Dormant Accounts
(No activity for 1 year)
Checking = $1.00/month
Checking = $1.00/month
Savings = $1.00/month
Insufficient Funds Fee
Overdraft Fee = $30.00/transaction
Returned Item Fee = $30.00/transaction
IRA Rollover or Closeout
IRA Rollover or Closeout Fee = $50.00
Lock Box Key Replacement
Lock Box Key Replacement or Drilling = Price Varies
Levy/Lien/Garnishments
Levy/Lien/Garnishments = $50.00
Night Deposit Bag (Commercial Customers)
First Bag = Free
Additional Bag = $10.00
Additional Keys = $1.00
Prepaid Debit Card
Prepaid Debit Card = $3.00
Research Fee
Research Fee = $25.00/hour; $10.00 minimum
Safety Deposit Box Rental
(Annual Fee; Contents are not FDIC insured; Must have checking or savings account with the bank.)
- 3" x 5" = $18.00
- 3" x 10" = $24.00
- 5" x 10" = $36.00
- 10" x 10" = $60.00
Statements
Hold Statements = $10.00
Copy of Statement = $1.00
Special Statement Cutoff = $5.00
Account Activity Printout = $1.00
Stop Payment
Check or ACH = $30.00
All Items = $50.00
Temporary Check
Temporary Check = $0.50
Wire Transfers
(Does not include charges of another bank)
Customers = $20.00
Customers = $20.00
International = $40.00
Service Charges and Prices
Effective January 27, 2023