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
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 $20.00
Excess Deposit Items* $0.10
Foreign Check Collection Fee $30.00
Foreign Wire Transfer Fee $65.00
IRA Closeout Fee $50.00
IRS Levy $110.00
Overdraft Related Fees**
 · Insufficient Funds (NSF) Charge Paid Fee
 · Insufficient Funds (NSF) Charge Return Fee
 · Overdraft Protection Advance Fee
 · Overdraft Service Charge (Negative balance –
    on Business Accounts only)†

$35.00/item
$35.00/item
$5.00/advance
$2.75/day
Return Deposit Item $8.00
Special Statement $10.00
Statement Copy Charge $5.00
Stop Payment Charge $28.00
Subpoena of Bank Records $110.00 plus $4.00 per page
Uncollected Funds Charge $35.00
Verification of Deposit $10.00

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

* Excess deposit items (more than 30 per month) will be subject to a $0.10 per item fee.
** These fees apply to overdrafts created by check, in person withdrawal, ATM withdrawal or other electronic means as applicable.
† An additional $2.75 per day will be charged for each day the account remains in an overdrawn status.

UPDATED FEES ARE RELECTED ABOVE IN BOLD. Fees effective October 15, 2013.