COMMON FEE SCHEDULE

Effective March 1, 2019

 

The following fees may be assessed against your account:

 

Check Collection – $30/check

Check Photocopy – $3/check*

Counter Checks – $2 each*

Debit/ ATM Card

Replacement for lost/stolen – $11/card*

Rush Replacement for lost/stolen – $25/card* Plus actual freight

Foreign ATM Withdrawal – $2 each

Dormant Account Fee – $10/month*

Early Account Closure – $30*

Fax Fee – $2/request

Foreign Check Handling Fee – $20

Garnishments/Levies – $75 each

Gift Cards – $3 each

Official Check – $5 each

Overdraft Fee – $35/item

Photocopy Fee – $0.25/page

Research Fee – $50/hour*

Returned Item – $12/check*

Return Item (NSF) – $35/item

Statement Reconcile – $35/hour (min)*

Statement Reprint – $5 each*

Stop Payment Request – $35 each*

Travel Money Cards/ Access Cards – $10 each

Reload Fee – $7 each

Undelivered Mail – $5/month

Wire Transfer Fee

        Domestic Incoming – $15 each*

        Domestic Outgoing – $30 each*

International Outgoing – $75 each*

International Incoming – $75 each*

 

*Service charges are subject to state and local sales tax. Please note the changes in bold italics.

 

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