Fee Schedule

Charge to Return Ck, ACH (NSF)

$35.00 Per Item

Overdraft/NSF, ACH OD/NSF Chg

$35.00 Per Item

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

$10.00 Per Item

Uncollected Funds (UCF) -
OD/NSF Ck, ACH

$10.00 Per Item

Returned Deposit Item Service Charge

$25.00 Per Item

Stop Payment Charge

$30.00 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

$10.00 Per Item

Merchant Remote Deposit Charge

$25.00 Per Month

Charge for Dormancy- 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 Copy

$5.00 Per Page

IRS Levy or Garnishment

$50.00 Fee

Escheat Charge

$50.00 Fee

2 x 5 Box

$15.00 + tax

$16.17 Per Year

3 x 5 Box

$18.00 + tax

$19.41 Per Year

5 x 5 Box

$30.00 + tax

$32.34 Per Year

3 x 10 Box

$35.00 + tax

$37.73 Per Year

5 x 10 Box

$45.00 + tax

$48.51 Per Year

10 x 10 Box

$75.00 + tax

$80.85 Per Year