Non Standard Account Fees and Standard Service Charges

Deposit Item Return $3.00
Deposit Item Return-Foreign $10.00
Stop Payment $18.00
Garnishment / Levy $30.00
Research / Reconcilement $25.00/hr
Overdraft Transfers
(No charge for transfer from Credit Line)
$6.00
Copy of Statement / Check $2.00
Account Closure
(Account Closed within first 90 days - savings/checking)
$20.00
Overdraft Items
(Can occur by check, ACH, POS purchase, ATM withdrawal or in person withdrawals)
$25.00
NSF Return Items $25.00
Continious Overfraft
(If account is overdrawn 10 consecutive days)
$25.00
Online Bill Payment
(Business Bill Pay Only)(Fee applies to 1st 10 payments per month, $0.25 for each additional)
$5.25
Cash Management
w/ ACH Origination

(Business Customers Only)
$20.00/mo
Check Connect
(Remote Deposit Capture)
($0.12 per item deposited)
$35.00/mo
Deposit Courier Service
($40 maximum monthly fee)
$3.00/pickup
Lost Debit Card Re-Order $10.00
Check Collection Fee $30.00

Money Orders $2.00
Cashier's Checks $3.00
Wire Transfers
OUTGOING  
Domestic $15.00
Foreign $30.00
   
INCOMING  
Domestic $10.00
Foreign $15.00
Notary Service
(No charge for customers)
$5.00
Copies $0.25
Faxes $2.00
Safe Deposit Boxes
(Fees listed are assessed on an annual basis)
3x5 $35.00
3x10 $50.00
5x10 $75.00
10x10 $100.00