Fee Schedule
Description |
Fee |
|---|---|
Check printing |
Fee depends on style and quantity of checks ordered |
Cashier's Checks |
|
Customer |
$5.00 |
Escheatment Processing Fee |
$60.00 |
Garnishments |
$50.00 |
Levies (tax) |
$50.00 |
Overdrafts |
|
Overdraft Fee |
$31.00 |
Returned Item Fee |
$31.00 |
Special statement cutoff |
$2.00 |
Account Research |
$1.00 per page, $25.00 per hour |
Stop payments - Each |
$20.00 |
Photocopies |
$1.00 |
Foreign Wire Transfer |
|
Outgoing |
$45.00 |
Incoming |
$10.00 |
Domestic wire transfers |
|
Outgoing |
$20.00 |
Incoming |
$10.00 |
Collection items (outgoing) |
|
Customer |
$5.00 |
Noncustomer |
$15.00 |
Collection items (incoming) |
$10.00 |
Safe Deposit Box Rentals Fees and Sizes |
|
3x5 |
$20.00 |
3x10 |
$30.00 |
5x10 |
$50.00 |
10x10 |
$80.00 |
ATM or Debit Card Replacement |
$7.50 |
Account Closing fee |
$10.00 |