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Instructions

All fees subject to change:

Health Savings Account  One time $25.00 initial set up fee

Insufficient Funds (NSF) Fee
$25.00 per check

Lost or Stolen Debit Card
$5.00 per card

Debit Card PIN Replacement or Reset
$4.00 per request

Returned Check Fee
$25.00 or cost (whichever is greater) per check per account

Stop Payment
$20.00 per check or ACH item

 Dormant (Inactive) Fee
On the statement savings and all checking accounts, if the account remains inactive for one year and the balance is less than $100.00 the account will be assessed $2.00 per month.

Replacement of Information Previously Furnished
$10.00 each

Research Current Year
$5.00 per account

Research Prior Years
$8.00 per year per account

Wire Transfer (Within the United States of America)
$15.00 each

Wire Transfer (Foreign)
Our cost plus $20.00

Cashier Check
Customer $5.00 each - Non Customer $10.00

Copy Machine
$.25 per copy

Check Printing
Fee depends on style of checks ordered

Overdraft Protection "Sweep" fee
$5.00 each occurrence (in $100.00 increments)

Payoff Processing Fee
$25.00 per loan account

Note Cancellation Fee 
$25.00 per loan account

Amortization Schedule
$12.50 each

Safe Deposit Boxes

Slidell Branch
Small Box $15.00 annually - 4.5" wide x 2.5" deep x 21" in length
Medium Box $25.00 annually - 9.75" wide x 2.5" deep x 21" in length

Covington Branch
Small Box $15.00 annually - 4.5" wide x 2.5" deep x 21" in length
Medium Box $25.00 annually - 9.75" wide x 2.5" deep x 21" in length
Large Box $40.00 annually - 9.75" wide x 5" deep x 21" in length
Extra Large Box $80.00 annually - 9.75" wide x 10" deep x 21" in length

A one time key deposit of $15.00 is required. Deposit will be refunded upon relinquishment of the safe deposit box and the return of two keys.

 

 
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