Service Fee Rates
Effective Date: January 4, 2021
Service | Fee |
---|---|
Money Orders | $3.00 |
Cashier Checks (customer) | $4.00 |
Temporary Checks/Deposits | 10/$5.00 |
Notary Service (per item) | $5.00 |
Signature Guarantee Customer (per item) | $5.00 |
License & Title Service | $20.00 |
Statement Replacement | $5.00 |
Duplicate ATM Cards | $5.00 |
Night Deposit Bag | $10.00 |
Night Deposit Bag w/ Lock | $30.00 |
Wire Transfer Customer | $20.00 |
Wire Transfer International | $50.00 |
Foreign Currency Orders | $40.00 |
Christmas Club & CD Early Withdrawal Fee | $25.00 |
Overdraft Protection Transfer Fee | $3.00 |
Stop Payment (Checking/Savings) | $32.00 |
Paid Non Sufficient Fund Fee1 | $32.00 / Item |
Returned Non Sufficient Fund Fee2 | $32.00 / Item |
Overdraft Privilege Fee1 | $32.00 / Item |
Research (per hr) | $25.00 |
Item Image Fee (Per Item) | $5.00 |
Dormant Maintenance Fee (monthly) | $7.00 |
ATM Surcharge Fee (non-customer) | $2.00 |
Indemnity Bonds | $10.00 |
Non-Customer Check Cashing (per check) | 5% or min $15.00 |
Government | 4% or min $10.00 |
Account Closing Charge (within 90 days)* | $15.00 |
Safe Deposit Box - Drilled | $100.00 plus Expenses |
Safe Box Late | $5.00 |
*This fee or charge does not apply to free checking 1Overdraft Privilege Fee and Paid Non-Sufficient funds fee is assessed when the current available balance in your account is insufficient to cover an item presented for payment and the item is paid. 2Returned Non-Sufficient Funds Fee: If an item drafted by you or drafted by someone else with your permission, or a transaction you authorize, is presented for payment in an amount that is more than the amount of money available in your account, and we decide not to pay the item or transaction, a fee will be charged for returning the payment. When we return a payment due to insufficient available funds, the person who submitted the item or transaction may re-submit the returned item or transaction that is presented to us for payment because the amount of money available in your account at the time of presentment or re-presentment is not sufficient. Examples of items presented for payment: checks, ATM transactions, debit card point of sale transactions, ACH payments and other debit items. |