Fee Schedule

Charge to Return Check, ACH Return Charge

$35.00 Per Item

Overdraft/NSF, ACH OD/NSF Charge

$35.00 Per Item

Uncollected Funds (UCF) -
Charge to Return Check, ACH Return Charge

$10.00 Per Item

Uncollected Funds (UCF) -
Overdraft/NSF, ACH OD/NSF Charge

$10.00 Per Item

Returned Deposit Item Fees

$10.00 Per Item

Stop Payment NOW's/ACH's

$25.00 Per Item

Check Retrieval

$8.00 Per Check

Wire Transfer: Outgoing (Domestic)

$20.00 Per Item

 Wire Transfer: Outgoing (International)

$55.00 Per Item

Wire Transfer: Incoming

No Charge

Merchant Remote Deposit Charge

$25.00 Per Month

Dormancy Charge - assessed on savings and checking accounts
after 2 years of inactivity and a balance of $100 or less

$5.00 Per Month

Account Closed Within 90 Days

$10.00 Per Account

Certified Check

$5.00 Per Check

Money Order

$3.00 Per Item

Bank Check

$10.00 Per Check

Research Fees

$20.00 Per Hour

Statement Reprint

$5.00 Per Page

IRS Levy or Garnishment

$50.00 Fee

Escheat Fee

$50.00 Fee

2 x 5 Box

$15.00 + tax

$16.05 Per Year

3 x 5 Box

$18.00 + tax

$19.26 Per Year

5 x 5 Box

$30.00 + tax

$32.10 Per Year

3 x 10 Box

$35.00 + tax

$37.45 Per Year

5 x 10 Box

$45.00 + tax

$48.15 Per Year

10 x 10 Box

$75.00 + tax

$80.25 Per Year