Fee Schedule

The list of fees and charges includes transaction limitations, as well as fees that may be assessed against your account. An Overdraft item may be created by check, in-person withdrawal and electronic ACH.

Account

Checking Plus Advance: $5.00/transfer
Checking Plus Annual Fee: $27.00/year
Collection Agency Fee: $50.00
Debit Card Replacement: $10.00/card
Deposited Item Returned: $6.00/item
Early Closeout: $25.00 if closed within first 90 days
IRA Transfer Out: $50.00/transfer
Stop Payment: $30.00/item
Sweep Fee: $5.00/transfer
Temporary Checks: $4.00 (9 checks & 3 deposit slips)
Undeliverable Statement: $5.00/statement

Customer Services

Account Activity Printout: $5.00 each
Reconciliation/Research: $25.00/hour
Check Copies: $3.00/check
Check Printing: Varies by style & design
Fax: $3.00 first page then $1.00/page
Notary: $1.00 each
Photocopies: $0.25/copy

Miscellaneous

Garnishment: $100.00 each
Levy: $100.00 each
Subpoena: $100.00 each

Night Depository

Bag Replacement: $25.00 each
Key Replacement: $8.00 each

OD/NSF

Continuous Negative Balance Charge: $5.00/day after account is overdrawn five (5) or more consecutive business days (until account is no longer overdrawn)
Returned NSF Charge: $30.00/item ($150.00 max daily)
Paid NSF Charge: $30.00/item ($150.00 max daily)
Paid Overdraft Charge: $30.00/item ($150.00 max daily)

Official Checks

Cashier Check: $5.00 each
Money Order: $3.00 each

Safe Deposit Boxes

Box size & availability varies by location

Box Drilling: $125.00 minimum or actual cost
Late Payment: $5.00/month
Replacement Key: $20.00/key
Annual Fee 3 x 5: $20.00
Annual Fee 5 x 5: $25.00
Annual Fee 3 x 10: $30.00
Annual Fee 5 x 10: $40.00
Annual Fee 7 x 10: $50.00
Annual Fee 10 x 10: $60.00

Visa Gift & Travel Cards

Gift Card: $4.95 each
Travel Card: $9.95 each
Travel Card Reload: $4.95 each additional loading

Wire Transfers

Incoming: $15.00/wire
Outgoing: $30.00/wire
Foreign Incoming: $50.00/wire
Foreign Outgoing: $70.00/wire