Consumer Fee Schedule

Review the Consumer Account Fee Schedule* below to learn more about fees associated with different accounts, transactions, and other financial items.


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, Savings (excluding Limited Edition Savings and Companion Savings) (Per Month if no customer initiated transactions for 365 days and less than $1,000 balance)
$10.00
Deposit to Deposit Transfer Fee
$5.00
Foreign ATM Transaction
(ATM service charge withdrawal)
$3.00 
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 occurrence
(created by check, in-person withdrawal, ATM, or other 
electronic means) - when account is overdrawn by $5.00 or more
$33.00
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 occurrence - created by check, in-person withdrawal,
ATM, or other electronic means)
$33.00 
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) per page $1.00
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 01/11/2020