Fee Schedule

The following fees may be assessed against your account and the following transaction limitations, if any, apply to your account:

Schedule of Fees

Schedule of Fees

Access Card

  • Reload Fee

$7

$4.95

Schedule of Fees

Account Reconciliation/Research (per hour)

$30

Schedule of Fees

Debit Card Replacement

$5

Schedule of Fees

Cashier’s Check

$4

Schedule of Fees

Check Collection

$30

Schedule of Fees

Closed Account within 60 days

$30

Schedule of Fees

Continuous 7 business day Overdraft Fee

$30

Schedule of Fees

Copies of Check (per check)

$3

Schedule of Fees

Statement Copy (per statement)

$3

Schedule of Fees

Counter Checks (4 Checks per page)

$1

Schedule of Fees

Deposited Check Return (per item)

$30

Schedule of Fees

Fax incoming/outgoing, first page

  • Additional pages

$1.50

50¢

Schedule of Fees

Foreign Check Deposit Fee

$15

Schedule of Fees

Garnishment/Levy

$75

Schedule of Fees

Gift Card

$4

Schedule of Fees

HSA/IRA Trustee Transfer Fee

$25

Schedule of Fees

IRA Plan Closing Fee

$25

Schedule of Fees

Money Order

$3

Schedule of Fees

Monthly Image Fee:

  • Front images only

  • Front & back images

 

$7.50

$10

Schedule of Fees

Non Customer check cashing (on U.S. checks only)

  • Non Customer Coin Counter

  • 10% of total coin count

$5

 

$3 min.

Schedule of Fees

Non Customer Coin/Currency Fee:

  • Currency

  • Coin

 

25¢

15¢

Schedule of Fees

Non-Money Pass ATM Fee

$2

Schedule of Fees

Paid or Returned Overdraft Item Fee

  • (By check, in person withdrawal or electronic means)

$30

Schedule of Fees

Photocopies, per page

25¢

Schedule of Fees

Returned Mail/Incorrect Address (monthly)

$10

Schedule of Fees

Stop Payment

$30

Schedule of Fees

Wire Fees

  • Domestic Incoming

  • Domestic Outgoing

  • Foreign Incoming

  • Foreign Outgoing

 

$15

$25

$40

$60