Fee Schedule

Miscellaneous Fee Schedule

Account reconcilement $20.00 per hour ($20.00 minimum)
ATM surcharge $1.50(includes withdrawals, balance inquiries, transfers)
Bond collection $20.00
Cancelled check copy $2.75
Cashier's check $5.00 customer / $7.00 non-customer
Check cashing fee $5.00non-customer on-us checks
Check representment $2.00
Coin counting $2.00 per $100.00 ($2.00 minimum)
Copy of monthly statement $2.75
Counter check $.50
Coupon collection $7.00
Coupon deposited returned $10.00
Daily overdraft fee $2.00 starting the 1st business day. An Overdraft Fee item may be created by check, in-person withdrawal, ATM withdrawal or other electronic means.
Debit card reissue $5.00
Domestic check collection $10.00
Domestic incoming wire $10.00
Domestic outgoing wire $15.00
Dormant account fee $3.00 per month
Early account closing fee $20.00 if closed in first 90 days
Fax fee $1.00 per page
Garnishment $75.00
Interim statement printout $1.00 per page
Internal telephone transfer request $2.00
International check collection $20.00
International incoming wire $10.00
International outgoing wire $25.00
Money Order $3.00customer/$5.00 non-customer
Notary $2.00
NSF / Overdraft charge $25.00 per item. An Overdraft Charge may be created by check, in-person withdrawals, ATM withdrawal or other electronic means.
Out of network fee $1.50
Overdraft protection transfer $5.00
Research time $25.00 per hour ($25.00 minimum)
Returned check $25.00
Returned deposit item $5.00
Rolled coin charge $.05 per roll
Special statement/check handling $5.00 per month
Stop payment $20.00
Traveler's checks $1.50 per $100.00
Traveler's checks for two $2.50 per $100.00
VRU fax request $2.00
Wire Fee $15.00