Account Inactivity Fee (annually)
Checking - no activity for 24 months
Savings - no activity for 24 months
10.00
10.00
Account Research (per hour, 1 hour minimum)
25.00
Debit Card Replacement Fee
10.00
ATM Transaction Fee
Customer
Non-customer
No Charge
2.00
Cashier's Check Fee
7.50
Check Printing - Harland Clarke Check Order Billing
Cost varies according to style ordered
Club Premature Closeout Fee
10.00
Copy of Check/Deposit Ticket/Statement
5.00
Counter Checks - For DDA (per 3)
3.00
Deposit Account Reject Item
2.50
Early Account Closeout Fee (Closing account open less than 3 months)
10.00
Electronic Transfer Manual Charge
5.00
Electronic Transfer Origination
7.50
Insufficient Funds Fee (Paid/Returned) - Per Presentment
*Created by Check, In-Person Withdrawal, or Electronic Means (Other than ATM or POS Transactions)
35.00*
IRA Transfer Fee (outgoing)
25.00
IRA Custodial Fee
No Charge
Items Presented for Collection Fee
25.00
Levies/Garnishments (Other attachments to account)
100.00
Locking Depository Bags (in excess of 2 per account)
Lost Key Replacement Fee (per key)
Replace Lost Lockbag
10.00
10.00
10.00
Lost CD Fee
5.00
Overdraft Protection Transaction Fee (per item)
6.00
Photocopy Fee (per page)
0.25
Replacement for Lost Bank Check or Dividend Check
5.00
Returned Deposited Item Fee
5.00
Stop Payment Fee (Check or electronic transfer item)
25.00
Wire Transfers:
- Outgoing Domestic Wire Transfer Fee
- Outgoing Foreign Wire Transfer Fee
20.00
50.00
- Incoming Domestic Wire Transfer Fee
- Incoming Foreign Wire Transfer Fee
