Fee Schedule

If you have any questions about the following fee schedule, please contact your local branch banking office where a member of our staff will be happy to assist you.

Service Fee Schedule – Effective May 1, 2016

 ATM Deposits/Withdrawals – Customers No charge
Non-sufficient items processed $35/item
Overdraft items processed $35/item
Continuous Overdraft Fee $35 after 20 consecutive days
Return item charge $10/check
Special cutoff statement $7
Stop payments $33
Check printing Fee depends on style
and type of account
Redeposit fee $5
Mobile Capture Deposit $0.50 per deposit
Accounting Fees
Account balancing $25/hour
 Account research  $25/hour
 Executions, garnishments and levies  $100
Bank Checks
 Cashiers checks $6
 Personal money orders  $5
 Gift checks  $2.50/check
 Gift cards  $3 to purchase
 Travel money card (reloadable)  $5 to purchase; $4.95 to reload
Travelers checks $1 per $100
Travelers checks with dual signatures $2.50 per $100
Other Fees
ATM and debit card replacement $10
Account activity printout $3
Microfilm copies $10
Image copies $3
Notary (customer) free
Notary (non-customer) $5
Signature Guarantee (customer) free
Signature Guarantee (non-customer) $5
Photocopies $0.25 each
Telephone transfers $5
Temporary checks $0.50 each
Deposit account verification $10
Loan account verification $10
Fax (customer) $3.50 first page; $1.50 additional
Fax (non-customer) $5 first page; $3 additional
Dormant account fee $3/month
Wire Transfers
Incoming no charge
Outgoing $25
Foreign Wires $45
Coin Counter
Customers free
Non-customers 10% of the amount counted ($1 min)
Safe Deposit Box Annual Rental Rates
2×5  $32
3×5  $35
3×10 short  $35
4×5  $36
5×5  $40
3×10 long  $50
4×10  $50
5×10  $60
10×10  $90
Discounts $10 for direct payment. Not available at all locations.