Miscellaneous Fee Schedule

As of March 1, 2016

Fee Fee Amount
Account reconcilement $20.00 per hour ($20.00 minimum)
ATM surcharge $2.00 (includes withdrawals, balance inquiries, transfers)
Bond collection $20.00
Cancelled check copy $2.75
Cashier's check $7.00
Check cashing fee $7.00 non-customer on-us checks
Check representment $2.00
Coin counting $2.00 per $100.00 ($2.00 minimum)
Copy of monthly statement $3.00
Counter check $1.00
Debit card reissue $12.00
Daily overdraft fee $5.00 starting the 1st business day. An Overdraft Fee item may be created by check, in-person withdrawal, ATM withdrawal or other electronic means.
Domestic check collection $10.00
Domestic incoming wire $15.00
Domestic outgoing wire $20.00
Dormant account fee $5.00 per month
Early account closing fee $25.00 if closed in first 90 days
Fax fee $1.00 per page
Garnishment  $75.00
Interim statement printout $1.00 per page
International check collection $30.00
International incoming wire $15.00
International outgoing wire $35.00
NSF / Overdraft charge $30.00 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 $10.00
Rolled coin charge $0.05 per roll
Special statement/check handling $5.00 per month
Stop payment $30.00
Payment by Credit Card $25.00 per payment (Maximum single payment amount is $2,500.00)
VRU fax request $2.00