The following fees are effective 10/01/2025
| General Fees and Charges | Fee |
|---|---|
| Account Overdrawn Over 30 Days | $15.00 |
| Account Research/Reconciliation (per hr.) | $25.00 |
| Cashier’s Check (per check) | $7.00 |
| Corporate Check† | $5.00 |
| Domestic Collection Process (per item) | $20.00 |
| Escheat Notice | $10.00 |
| International Collection Process (per item) | $30.00 |
| IRA Closure/Transfer | $25.00 |
| Legal Processing (per hour, except if prohibited by Law) | $50.00 |
| Money Order† | $2.00 |
| Non-sufficient Funds (NSF) (each) | $29.00 |
| Notary Non-Members (Per Signature) | $15.00 |
| Notary Members (Per Signature) | $10.00 |
| Non-Member Check Cashing (each item) | $10.00 |
| Overdraft Privilege (each item) | $29.00 |
| Overdraft Protection (each item) | $3.00 |
| Photocopy Requests (of any type)† | $5.00 |
| Returned Item | $29.00 |
| Returned Mail | $10.00 |
| Special Handling (rejected ACH, Checks, ATM corrections) | $5.00 |
| Stop Payment Request | $29.00 |
| Temporary Checks (4 per page)† | $3.00 |
| Visa Gift Card (per card) | $3.50 |
| Wire Transfer Domestic-Outgoing | $25.00 |
| Wire Transfer International-Outgoing | $50.00 |
| Safe Deposit Boxes | Fee |
|---|---|
| 3 x 5 (Annual Fee) | $50.00 |
| 5 x 5 (Annual Fee) | $60.00 |
| 3 x 10 (Annual Fee) | $70.00 |
| 5 x 10 (Annual Fee) | $90.00 |
| 10 x 10 (Annual Fee) | $120.00 |
| 10 x 16 (Annual Fee) | $150.00 |
| Key Deposit | $40.00 |
| Box Drilling (actual cost incurred for drilling) | Varies |
| Business Checking Accounts | Fee |
|---|---|
| Business Everything Checking | $15 Monthly |
| Business Everything+ Checking | $25 Monthly |
| Check Reorder | Varies |
| Card Replacement (Debit) | $10.00 |
| Excessive Card Request Fee | $50.00 |
| Debit Card Rush Mail Request | $35.00 |