Personal Service Charges and Fees

Cashier's Checks

$2.00 each*

Personal Money Orders

$2.00 each*

Certified Checks

$20.00 **

Printed Check Orders

Varies with style

Deposit Item Returned

$7.00 per item

Overdraft Item Paid

$30.00 per check daily maximum $210.00*

Overdraft Item Returned

$30.00 per check daily maximum $210.00*

Stop Payment

$30.00 per item

Hold Request by Customer

$30.00 per check

Postdated Check Notice

$30.00 per check

Stop Payment Fee

$30.00 per item

Account Research

$25.00 per hour
$15.00 minimum

Account Reconciliation

$25.00 per hour
$15.00 minimum

Copy of Cancelled Check

$1.00 per check
$5.00 fax fee

Duplicate Statement

$5.00 per copy

Photocopies

$0.25 per copy

Coin Counting

$5.00 non-customers

Rolled Coin (per roll)

$0.10 non-customers

Foreign Currency

$20.00 purchase
$20.00 redemption

Collections

$20.00 per item

Notary

FREE

Signature Guarantee

FREE to customers only

Fax Fee

$2.00 per outgoing page

Duplicate Tax Forms

$5.00

Garnishment/Levy

$50.00*

Account Closed
- within 6 months

$25.00

Dormant Checking Account
- no activity within 6 month's time

$5.00 per month

Dormant Savings Account
- no activity within 1 year's time

$5.00 per month

Account Activity Printout

$2.00

Failure to Update Address

$2.00

Rejected Checks

$5.00

Replacement ATM/Debit Cards

$5.00

PIN Re-issue

$5.00

Images of Checks
Personal Paper Statements

$2.50 per month

Images of Checks
Business Paper Statements

$15.00 per month

Incoming Wire Transfer

$10.00 per transfer*

Outgoing Wire Transfer

$20.00 per transfer*
$50.00 intl transfer*

Internet Banking Transfer

FREE

24 - Hour Voice Response

FREE

Phone Transfer

FREE

3x5**

$15.00

4x5***

$20.00

5x5

$30.00

3x10

$35.00

4x10***

$40.00

5x10

$45.00

10x10

$65.00

Key Replacement

$15.00

Lock Drilling

$150.00