Amount/ Unit

Account activity printout

$2.00 per page

Account research

$20.00 per hour

Cashier's Checks (customer)

$5.00

Cashier's Checks (non-customer)

$10.00

Check Printing

fee depends on style of checks ordered - see New Accounts Representative

Collection Items

$10.00

Copy of researched document

$1.00

Counter Debit

$1.00 per debit

Dormant accounts with undeliverable statements

$10.00 per month

Faxes (outgoing/incoming - customers ONLY)

$5.00 (Long distance)
$3.00 (Local)

Garnishments/Executions/Levies

$20.00 each

Night depository bag rental

$20.00 per bag, per year

Night depository key only

$10.00 per year

Non-customer check cashing

$5.00 per item

Overdraft/NSF

$25.00 per item

Photocopies

$.25 each (Fee waived for Premier 50 Accounts)

Replace lost, stolen or damaged ATM/Debit Card

$5.00

Statement reprint

$2.00 per page

Stop Payments (all items)

$20.00 for six months

Sweep Fee

$10.00

Telephone transfers

$1.00 per transaction

Temporary checks

$1.00 per check

Traveler's Checks

1% of purchase amount (Fee waived for Premier 50 accounts and Ideal Checking Account)

Wire Transfers

Service Rendered

Amount/Unit

Foreign (outgoing) wire transfer up to $36,000

$60.00

$80 max

Incoming for customer

No Charge

Incoming/Outgoing for non-customer (If incoming wire is over $10,000.00, we charge .0025 times the amount of the wire.)

$25.00

Outgoing for customer

$15.00