| Bill Pay |
60¢ per Bill per month
after 15th Bill per month |
| Wire Transfer (outgoing) |
$20.00 |
| Wire Transfer (incoming) |
$20.00 |
| Night Depository |
No Charge |
| Insufficient Check Charge |
$28.00 |
| Stop Payment |
$28.00 |
| Hold on Account |
$28.00 |
| Daily Overdraft Charge |
$5.00 per day |
| Photo Copies |
50¢ per copy |
| Cashiers Check/Money Orders |
$5.00 |
| Travelers Checks |
1% of dollar amount purchased |
| Dual Signature Travelers Checks |
2% of dollar amount purchased |
| Research Fee |
$25.00 per hour (plus $1.00/copy) |
| Fax Charges (outgoing) |
$5.00 per page |
| Each page after |
$2.00 per page |
| Fax Charges (incoming) |
$3.00 per page |
| Telephone Transfer Fee |
$2.00 |
| Telephone Balance Inquiry |
$1.00 |
| ATM/Debit Card Fee |
$1.00 / month |
| ATM or Debit Card Reorder |
$10.00 |
| Replacement Pin Number |
$5.00 |
| Rush Fee ATM |
$5.00 |
| Hot Card ATM |
$5.00 |
| Hot Card & Reissue |
$10.00 |
| Hot Card (abroad) |
$80.00 |
| Collection Items (customer) |
$20.00 |
| Collection Items (non-customer) |
$30.00 |
| Notary Fees (customer) |
No charge |
| Notary Fees (non-customer) |
$5.00 |
| Check Cashing (non-customer; less than $499) |
$5.00 |
| Check Cashing (non-customer; $500 or over) |
$10.00 |
| Tax Refunds - See Customer Service Representative for Current Fee Schedule |
| Dormant Accounts (Checking - Annually) |
$10.00 |
| Dormant Accounts (Savings - Annually) |
$10.00 |
| Premature Account Closing (If Checking Account is Closed Within 6 Months of Opening) |
$25.00 |
| Customer Returned Check Charge Back |
$5.00 |
| Statement Print Out |
$5.00 |
| Special Statement Cutoff |
$10.00 |
| Encoded Counter Checks (each) |
$ .25 |
| Garnishments & Tax Levies |
$75.00 |
Duplicate Statement
Sent To Different Address |
$5.00 |
Safe Deposit Drilling Fee
Customer Incurred |
$150.00 |
| Safe Deposit Boxes |
| |
3 x 5 |
$20.00 |
| |
3 x 10½ |
$30.00 |
| |
5 x 10 |
$40.00 |
| |
10 x 10 |
$60.00 |
| Boxes are available at all bank locations |
