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Schedule of Fees and Related Charges

Effective 9/1/2014
Account Research and Reconcilliation $40 per hour (charged in increments of $10 per quarter hour)
Account reinstatement $30
ATM Replacment Card $5 per replacement card
Cashier's Check $8.00
Collection Item U.S. dollar (USD) items $10 plus cost. non-USD items $25.00 plus cost
Copies of Checks, Statements, etc. $2.00 each
Deposit correction $15
Early account closure fee (account closed within 90 days $25
Foreign currency exchange fee (minimum $500 USD) $10
Insufficient funds (paid item) $30 (daily maximum if six fees for paid and returned items)
Insufficient funds (returned item) $30 (daily maximum if six fees for paid and returned items)
Legal process (such as garnishments, etc.) $100
Money Mkt / savings excess activity fee $10 per occurrence in excess of 6 during statement cycle
Non-Customer Check Cashing $5
Notary services $10 per signature
Overdraft (applies to business only) $5 per day (starts on second day)
Paper Statements $3 per month
Prepaid gift card purchase fee $3.50
Prepaid travel card (EMV) purchase fee $7.50
Return deposited item $10
Special periodic statement $10 per statement period
Stop Payment (ACH, bill pay or check) $30
Verification of deposit $5 per request
Wire transfer incoming $11 domestic / $15 international
Wire transfer outgoing $30 domestic / $40 international ($1,000 minimum