Item Fees
Account Closing Within 90 Days $10.00
Account Reconcilement/Research (per hour) $30.00
ACH - Returned ACH item $5.00
Foreign ATM Fee $1.50
Replacement Card Fee (1 free/year) $6.00
Cashier's Check Charge $10.00
Check Collection Charge $12.00
Check Order Charge Varies
Check Photocopy Charge $8.00
Checkline Advance Fee $7.50
Collection Account Set Up $40.00
Collection Fee $10.00
Counter Check Charge $2.00
Court Attachment $115.00
Foreign Check Collection Fee $30.00
IRA Administrative Plan Closure Fee $100.00
IRS Levy $115.00
Insuffient Funds (NSF) Charge Paid or Returned Item Fee** (per item)
$36.00
Overdraft Protection via Linked Account Advanced Fee $7.50
Overdraft Service Charge (Negative balance – on Business Accounts only)*** (per day) $2.75
Return Deposit Item $12.00
Special Statement $10.00
Statement Copy Charge $5.00
Stop Payment Charge $30.00
Subpoena of Bank Records (plus $4.00 per page) $115.00
Uncollected Funds Charge $36.00
Verification of Deposit $10.00
Foreign Wire Transfer Fee $75.00
Domestic Incoming Wire Transfer $15.00
Domestic Outgoing Wire Transfer $35.00

You agree to pay any additional reasonable charges for services you request that are not covered by this agreement. These fees are effective as of March 1, 2017.

* These fees apply to overdrafts created by check, in-person withdrawal, 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 March 1, 2017