Consumer Account Fee Schedule

Review the Consumer Account Fee Schedule* below to learn more about fees associated with different accounts, transactions, and other financial items.
 
Consumer Account Fee Schedule
Item Fee
ACH Transfer Setup
(per new ACH not initiated via online or mobile banking)
$5.00
Attachments / Levy / Garnishments (per occurrence) $90.00
Cashier’s Checks (only available to current customers) $7.00
Check Cashing No charge
Collection Items (per item)
     Domestic
     Foreign

$10.00
$80.00
Copies (per page) $0.10
Debit Card Replacement $12.00
Dormant Account - Checking, Money Market
(per statement cycle if no customer initiated
transactions for six months and less than $1,000 balance)
$10.00
Dormant Account - Savings
(per statement cycle if no customer initiated
transactions for 12 months and less than $1,000 balance)
$10.00
Foreign ATM Transaction
(ATM service charge withdrawal)
$2.00
Loan Amortization Schedule $5.00
Night Deposit
     Zipper bag
     Lock bag

$12.00
$25.00
Notary Services
     Customer
     Non-customer

No charge
$0.50
Overdraft Fee
(per item - created by check, in-person withdrawal,
ATM, or other electronic means)
$32.00
Premature Account Closing
(< 90 days open)
$25.00
Preprinted Checks Fee determined by type and style
Research
(per hour)
$20.00
Research
(per copy)
$1.00
Return Deposit Item
(per item)
$5.00
Returned NSF Fee
(per item - created by check, in-person withdrawal,
ATM, or other electronic means)
$32.00
Safe Deposit Box
     Annual rent
     Drill fee
     Key replacement fee

Varies by box type
$75.00
$35.00
Special Statement Request
(per statement)
$3.00
Statement Reconciling Assistance
(per hour)
$20.00
Stop Payment Request
(per requested item)
$32.00
Temporary Checks
(four checks)
$1.00 per page
Wire Transfer (per transaction)
     Incoming Wire (Domestic)
     Incoming Wire (International)
     Outgoing Wire (Domestic)
     Outgoing Wire (International)

$15.00
$15.00
$35.00
$100.00

*As of 10/1/2017