Schedule of Service Fees

Service Item Fee
Stop Payment (personal checks) $17.00
Stop Payment (bank items) $17.00
Certified Checks $6.00
Returns - NSF $25.00
Returns (uncollected) $25.00
Deposit Returns $7.00
Levies/Liens $40.00
Collections (domestic) $10.00
Collections (international) $30.00
Wires (outgoing domestic) $15.00
Wires (outgoing international) $30.00
Account Research (per hour) $20.00
Photocopy of Statement or Check $5.00
Photocopies (general) $0.50
Statement Reconciliation (per hour) $15.00
Bond Coupon Redemption or Envelope $5.00
Bond Coupon Return $10.00
Official Bank Letter $5.00
Replace ATM card or Visa Check Card $5.00
Drill Safe Deposit Box $115.00
Replace Lost Safe Deposit Box Key $12.00
Money Order (sold to customers only) $3.00
Travelers Checks (regular) 1% of Sale
Travelers Checks (2 for 1) 1.5% of Sale
Travelers Checks (gift checks) $2.50
American Express Gift Cards $3.95
Check Printing Price Will Vary
Inactivity Fee (checking) $1.00 per month
Bank Check to Third Party $4.00
Overdraft Protection $10.00