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For any questions regarding fees, please contact us.
Fees not included in this table:
| Description | Fee |
| Account Closed within 90 Days | $50.00 |
| Account Reconciliation, per hour | $35.00 |
| Cashier’s Checks for Customers | $3.00 |
| Check Cashing for Non-Customers | $10.00 |
| Check Presented for Collection, Domestic | $30.00 |
| Check Presented for Collection, Foreign | $50.00 |
| Coin Counting | 10% of total or 1.00 minimum for non-customers |
| Continuous Overdraft, per business day | $5.00 starting after the 4th business day |
| Copy of Account Activity Printout | $2.00 |
| Copy of Check | $5.00 |
| Copy of Statement | $5.00 |
| Copy of Statement on Statement Paper | $20.00 |
| Deposit Bags: Lock Bags | $25.00 |
| Deposit Bags: Zipper Bags | $5.00 |
| Deposit Bags: Tie Bags | $2.00 |
| Dormant Account, per month | $5.00 |
| Duplicate Year End Tax Form | $5.00 |
| Escheat Fee | $50.00 |
| Expedited Debit/HSA Card | $50.00 |
| Fax, first page | $3.00 |
| Fax, additional pages (per page) | $1.00 |
| Foreign Currency Exchanged to US dollars, no coins | $10.00 plus cost of fee |
| Foreign Currency Purchased | $25.00 |
| Foreign Draft Purchased | $25.00 |
| Foreign Item Deposit | $10.00 |
| Foreign Return Item | $40.00 |
| Garnishments | $100.00 |
| IRA External Transfer/WD/Closing Fee, per transaction | $50.00 |
| Lock Box Service, per month | $225.00 |
| Lost Night Deposit Bag Key | $25.00 |
| Non-Sufficient Funds (NSF) Fee (for returned ACH or check) (Maximum of 3/day) | $35.00 |
| Overdraft Charge, per ACH item or check paid that overdraws the account below -$25.00 (Maximum of 3/day) | $35.00 |
| Photocopies, per page | $0.25 |
| Post-Dated Check Notice | $35.00 |
| Purchase Currency or Rolled Coin, non-customer, per strap, per roll | $0.25 |
| Replace Debit Card | $15.00 |
| Research Time, per hour | $35.00 |
| Return Check Fee | $35.00 |
| Security Token Fee, first | free |
| Security Token Fee, additional | $15.00 |
| Security Token Fee, replacement | $25.00 each |
| Stamp Order | cost plus $2.00 |
| Stop Payment | $35.00 |
| Tax Levy | $100.00 |
| Telephone Transfers | $5.00 |
| Undeliverable Mail Fee | $5.00 |