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Schedule of Fees

Overview

For product-related fees, contact your local branch

Item Fee
Check Cashing:
Non-Customer $5.00
Check Printing Varies by Style
Collections: Bond & Coupons $5.00
Deposit Correction $5.00
Dormant Fee (in addition to other applicable service charges) $5.00
Dynamic Transfer (transfer between deposit accounts) $5.00
Early Account Closing (if closed within 90 days) $10.00
Interim Statements $10.00
Legal Processing Fee $35.00
Non-Sufficient Fee (NSF)/Returned Items $25.00
Overdraft Fee (this fee applies to overdraft created by check, in person withdrawal, or other electronic means) $25.00
Official Checks
Customers $5.00
Non-Customers $10.00
1st Continuous Overdraft fee charged after the 5th consecutive business day your account is in a negative balance $3.00
Recurring Overdraft fee charged after the 6th consecutive business day your account is in a negative balance and each day thereafter up to 9 charges $3.00
Replacement ATM/Debit Card $5.00
Research
Per Hour $25.00
Per Item or Copy $4.00
Return Deposit Items $4.00
Statement Reconciliation (per hour) $25.00
Stop Payment Order $25.00
Telephone Transfers $3.00
Wire Transfers
Domestic $25.00
International Call for Pricing
Online Bill Payment $5.95
Safe Deposit Box
3 X 5 $30.00
3 X 10 $45.00
5 X 10 $60.00
10 X 10 $100.00
Lost Key $20.00 Minimum
Drilling Box $75.00 Minimum
Effective November 2016. Fees are subject to change.