Resources for Customer Service

 

Universal Fee Schedule

Item Fees
Account Closing Within 90 Days $10.00
Account Reconcilement/Research $30.00 per hour
ACH Item Fee – Incoming/Outgoing $0.15
ATM Related Fees
    Foreign ATM Fee
    Rush Card Fee
    Replacement Card Fee

$1.50
$30.00
$6.00
Automatic Payment Retry Fee $11.00
Automatic Transfer Retry Fee $11.00
Cashier’s Check Charge $10.00
Check Collection Charge $12.00
Check Order Charge Depends on style of checks ordered
Check Photocopy Charge $8.00
Check Line Advance Fee $5.00
Collection Account Set Up $40.00
Collection Fee $10.00
Counter Check Charge $2.00
Court Attachment $115.00
Domestic Wire Transfer Charge $25.00
Excess Deposit Items* $0.10
Foreign Check Collection Fee $30.00
Foreign Wire Transfer Fee $65.00
IRA Closeout Fee $50.00
IRS Levy $115.00
Overdraft Related Fees**
 · Insufficient Funds (NSF) Charge Paid or
    Returned Item Fee**
 · Overdraft Protection Advance Fee
 · Overdraft Service Charge (Negative balance – 
    on Business Accounts only)***

$36.00/item

$5.00/advance
$2.75/day
Return Deposit Item $12.00
Special Statement $10.00
Statement Copy Charge $5.00
Stop Payment Charge $30.00
Subpoena of Bank Records $115.00 plus $4.00 per page
Uncollected Funds Charge $36.00
Verification of Deposit $10.00

 

You agree to pay any additional reasonable charges for services you request that are not covered by this agreement.

* These fees apply to overdrafts created by check, in-person withdrawl, or other electronic means as applicable. 
** Fees on retail/non-business accounts will not exceed four charges per calendar day. You will not be charged the overdraft/return item fee, if overdrawn amount is less than $10. These limits do no apply to business/commercial accounts. 
***An additional $2.75 per day will be charged for each day the account remains in an overdrawn status.

Fees effective April 1, 2016