Skip to main content Go to Personal Online Banking Go to Business Online Banking

Fee Schedule

Quick Reference

Effective: October 1, 2024 

Fee schedule
Service Amount
Account activity print out $3.00/page
Account closed within 90 days $25.00

Account research time (1/2 hr min.)

$25.00/hour
Account paper statement fee $3.00/month
Account statement (special handling) $5.00
Bag (locked) $20.00
Bag (vinyl) $5.00
BillPay (if not used in statement cycle) $5.95
Cashier’s check $5.00
Cashier's check Re-issue (Stale dated) $25.00
Check copies $1.00/each
Debit card replacement $15.00
Debit card stop payment $30.00
Early account closure (Holiday Club) $25.00
Escheatment Fee $50.00
Fax- Outgoing $2.00
Foreign Currency Order/Exchange $25.00
Foreign item processing $10.00

Garnishment Fee

$50.00
Medallion Signature Guarantee $20.00
Notary Service- Non-customer $5.00
Overdraft* $30.00
Overdraft protection transfer $10.00
Overdraft protection line of credit (annually) $20.00
Photocopies- Customers Only (No color) $0.50/page
Return item* $30.00
Return mail $5.00
Safe deposit box: drill box Cost + $30
Safe deposit box: lost key $20.00
Safe deposit boxes: rent annual fee determined by size
Stop payment for check or ACH $30.00
Telephone transfer $4.00/call
Temporary checks (maximum 12) $5.00
Termination of IRA Plan $25.00
Wire transfers: incoming $15.00
Wire transfers: outgoing (international)- Business only $75.00
Wire transfers: outgoing (U.S.) $25.00
Chat Top
Some content requires Adobe Acrobat Reader to view.