Fee Schedule

The Following Fees May Apply

Fee

ATM/Community Bank (per transaction)

No Charge

ATM/all other (per transaction)

$2.00

Bank-To-Bank (FI to FI) Incoming Credit Transfer

No Charge

Bank-To-Bank (FI-toFI) Outgoing Transfer Credit via Online Banking

$2.50

Bounce Paid Overdraft Item Fee

$34.00

*Cashier's Checks (over the counter)

$8.00

Canadian Item Processing Fee

$10.00

Chargeback (per item)

$10.00

Checking Account Reconciliation

$10.00 per hour (if bank error, no charge)

Collection (Incoming or Outgoing)

$10.00

Counter Checks (encoded, per page of 4 checks)

$2.00

Debit Card Replacement

$10.00

Dormant Account Monthly Charge 

$6.00

Duplicate Statements

$5.00

Early Closure (checking or savings account closed within 60 days of opening)

$20.00

Garnishments and Tax Levies

$100.00

Image Statement for Easy checking (monthly) $2.00

IRA Transfer Fee (transfer to another Financial Institution)

$30.00

Loan History (Computer Printouts)

$2.00

Lost Key - Night Drop & Safe Deposit Box

$5.00

*Money Orders (issued up to $1,000.00)

$5.00

Night Depository

Fee varies upon bag type

Online Banking access 

No Charge

Online Bill Pay access

No Charge

Overdraft Paid Item Fee

$34.00

Photocopies (per copy)

$0.50

Research Services (per hour, minimum 1 hour)

$30.00

Return Item Fee

$34.00

Statement Reprint

$5.00

Statement on CD - Fee Per CD (available monthly, quarterly, or annually)

$35.00

*Stop Payment

$32.00

Sweep Transfer - per transfer 

$8.00

Temporary Statements

$2.00

Wire Transfers (incoming)

$20.00

Wire Transfers (outgoing)

$30.00

Wire Transfers (International, outgoing) $50.00
*No Charge for these services with certain Interest Bearing Demand Accounts.