Schedule of Fees
ATM / Debit Card Issue – $5.00 |
ATM / Debit Card Replacement – $5.00 |
Balance Inquiry – $1.00 |
Cashier’s Check – $5.00 |
Charge per Check Copy Requested – $3.00 |
Collection Item – $20.00 |
Debit Card Annual Fee – $5.00 |
Levy / Garnishment – $30.00 |
Money Orders – $2.00 |
Notary Fee (non-customer) – $5.00 |
Overdraft Fee (per item) – $30.00 |
Overdraft Protection Transfer – $3.00 |
Photocopy – $3.00 |
Reconciliation/Hour – $30.00 |
Research per Hour – $30.00 |
Return of Deposited Item – $5.00 |
Returned Check Fee (per item) – $30.00 |
Safe Deposit Box (3 x 10) – $45.00 |
Safe Deposit Box (5 x 10) – $70.00 |
Safe Deposit Box (10 x 10) – $100.00 |
Stop Payment Charge – $30.00 |
Telephone Transfer – $2.00 |
Temporary Checks – $0.20 |
Special Cut-off Statement – $5.00 |
Wire Transfer (outgoing) – $30.00 |
Wire Transfer – International (outgoing) – $55.00 |
Wire Transfer (incoming) – $10.00 |
Account Closing Fee (within 30 days of opening) – $25.00 |
The cost of checks, deposit slips and withdrawal tickets will vary depending upon the style selected and the quantity ordered.
Continuing Overdraft Fee:
A continuing overdraft fee of $4.00 per business day will be charged starting on the fifth business day if the account is still overdrawn.
Dormancy Fee:
A dormancy fee of $3.00 per month will be charged on checking and savings accounts with a balance of less than $100 if there has been no activity for over one year on checking and money market accounts or three years on savings accounts.