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Fees
Money Orders
Up to $500.00
$2.50
Up to $2,000.00
$4.00
Up to $5,000.00
$5.00
Over $5,000.00
$7.50
Check Cashing
Up to $300.00
$5.00 per check
From $300.01 to $1,000.00
$10.00 per check
From $1,000.01 to $2000.00
$20.00 per check
Over $2,000.01
$20.00 plus 1.0% charge
Wire Transfers
Outgoing
$15.00
Incoming (non-customer)
$10.00
Outgoing (non-customer)
$20.00
International
$75.00
Mobile Deposit
Fee for each deposit
$0.50
Only one check per deposit
Fax
Sending/Outgoing (first page)
$2.00
Receiving/Incoming (first page)
$1.00
Each Additional Page
$1.00
Escrows
Initial Setup
$200.00
Annual Maintenance
$25.00
Monthly Maintenance
$6.00
Copy Machine*
Standard
$0.30 per side
Legal
$0.30 per side
Collection Items
Customer
$10.00
Non-Customer
$20.00
Notary Fee*
Customer
$2.00
Non-Customer
$5.00
Copies
Microfilm
$1.00
Statement
$1.00
Coin Wrapping Fee
Per Roll
$0.25
Security Transactions
Cost as billed to bank plus:
$40.00
Stop Payments*
Per Payment
$15.00
Garnishment or Levied Account
Fee
$15.00
Overdrafts*
Per Item
$22.00
Research Time*
Per Hour
$75.00
Account Reconciliation*
Per Hour
$75.00
$15.00 minimum
Instant Statements
Per Page
$1.00
Item Reproduction
Per Page
$1.00
Debit Card Replacement
Each
$20.00
Check Printing*
Per Check
$0.08
$4.00 minimum
All Accounts
Closed posting fee
$12.00
Safe Deposit Boxes
Small
$10.00
Medium
$18.00
Large
$30.00
Box Drilling
$75.00
Deposit
$25.00
*These fees effective as of 01-08-2018
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