Account Research & Reconciliation Fee |
$20 per hour. One hour minimum |
Bill Pay |
Free, if used each month. $8.95 per month if not used (per account) |
Bad Address |
$10 per month |
Check Printing |
Various quantities available. Prices vary |
Collection Fee |
$25 per account. (assessed when your account is charged off) |
Copy of a Check |
$2 per check |
Copy Per Statement |
$3 |
Debit Card Replacement Fee |
$8 per card |
Dual Statement |
$5 per statement run |
Early Closure Fee |
$10 per account |
Endorsement Stamp |
Varies by style |
Escheats |
$75 per account |
Expressed Mail Fee |
$30 |
Foreign Check Processing |
$5 per item |
Inactive Savings Account |
$5 per month after one year of inactivity |
Inactive Checking Account |
$5 per month after 6 months of inactivity |
Legal Processing Fee |
$75 |
Manual Processing Fee |
$25 per item (Assessed when a deposit or withdrawal is received though any of our payment channels with invalid or insufficient routing and account information) |
Money Orders |
$2 each |
NSF Returned Item Fee |
$30 per item (Assessed when an item is returned due to insufficient funds) |
Official Check |
$5 per item |
Overdraft Protection Transfer Fee |
$5 |
Preferred Business Checking: Checks Deposited/Cleared |
200 combined items per month. each additional item is $0.15 per item |
Premier Business Checking |
$5 per month |
Premier Business Checking: Checks Deposited/Cleared |
300 combined items per month. Each additional item is $0.15 per item |
Record Storage Retrieval |
$5 per month |
Returned ACH Fee |
$30 per item |
Returned Check Fee |
$30 per item. Assessed when a check or item is deposited or cashed and is refused for payment by another financial institution |
Special Coin Order |
$0.10 per roll |
Stop Payment Fee |
$25 per item |
VISA Gift Cards |
$4 per card |
Wire Transfers - Domestic Incoming |
$15 |
Wire Transfers - International Incoming |
$40 |
Wire Transfers - Domestic Outgoing |
$15 |
Wire Transfers - International Outgoing |
$40 |