Fee Schedule

Revised: 3/13/2025

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 for any reason your account balance goes negative and remains overdrawn for 5 or more consecutive business days until the 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