The following fees and charges may be assessed against your account:
Check printing fees vary by the style of check ordered.
Fees and Charges
| Account Research - Per Hour | $15.00 |
|---|---|
| Bill Pay - Overnight Check Fee | $35.00 |
| Cashier Checks $1.00 Per $100 with A Max of $10.00 Fee | |
| Canadian Drafts $1.00 Per $100 with A Max of $10.00 Fee | $1.00 |
| Customer Requested Statement | $3.00 |
| Debit Card Instant Issue Fee | $10.00 |
| Debit Card Replacement Fee | $10.00 |
| Debit Card Stop Recurring Payments Fee- Per Recurring Payment Stop | $10.00 |
| Domestic Wire Transfer - Each - Customer | $15.00 |
| Dormant Account Fee - Per Month - After 24 Months with No Activity | $2.00 |
| Executions - Garnishments - Levies - Each | $50.00 |
| Foreign - International Wire Transfers - Each | $50.00 |
| Non-Customer Check Cash Fee | $25.00 |
| Non-Sufficient Fund Item Paid (Check or Other Debit) Daily Max $30.00 | $10.00 |
| Non-Sufficient Fund Item Returned (Check or Other Debit) Daily Max $60.00 | $20.00 |
| Photo Copies - Per Copy | $0.50 |
| Return Deposit Items - Plus Correspondent Bank Fee | $10.00 |
| Safe Deposit Box 10 x 10 | $40.00 |
| Safe Deposit Box 2 x 5 | $7.00 |
| Safe Deposit Box 3 x 10 | $20.00 |
| Safe Deposit Box 3 x 5 | $10.00 |
| Safe Deposit Box 5 x 10 | $25.00 |
| Safe Deposit Box 5 x 5 | $15.00 |
| Stop Payment Fee $10.00 | $10.00 |
