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Fee Schedule

Automatic / Telephone Transfers $ 1.00
Temporary Checks (kit of 8) $ 0.50
Cashier's Checks $ 3.00
Garnishments / Executions / Levies $ 15.00
Overdraft charge $ 30.00 each
Deposit Return Item Fee $3.00
Per Day Overdrawn Balance Charge $5.00
Non sufficient funds return item $ 30.00 each
Account activity printout $ 1.00
Special statement cutoff $ 3.00
Account research / balancing assistance $ 15.00 / hour
TREEV copies $ 2.00 each
Stop payments - Checks/ACH $ 20.00
Account closed within 30 days of opening $ 10.00
Photo copies $ 0.20
Wire transfers - incoming paid at windows $ 5.00 each
Wire transfers - outgoing $ 15.00 each
Night Depository rental ( 1 bag included) $ 12.00 / year
Safe Deposit Box rental ( 8 sizes available)  $ 8.00 - $ 64.00 year
Lost Key Fee $ 20.00 - $ 75.00
Lost Cashiers Check fee $ 10.00 - $ 15.00
Fax Services $ 2.00 - $ 5.00
Safekeeping fee $ 1.00 per month
Collection fee $ 10.00
Monthly payment collection notice $ 1.00 per month
Securities purchases $ 50.00 - $ 75.00 per transaction
Rapid refund tax anticapation checks cashed $ 5.00 - $ 30.00
Foreign Transaction Fees 3 per year free $ 5.00 thereafter
Debit card replacement 1st Free $ 5.00 thereafter