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Schedule of Fees

ATM/Debit Card Replacement $5.00 per card
Cashier's Check $8.00 per check
Check Printing Price varies depending on style ordered
Checkbook/Account Reconcilement (Financial Centers) $25.00 per hour
Closing Account by Mail $10.00 per account
Copy of Check/Deposit Item/Statement  $0.25 per page
Debit Mastercard® BusinessCard (First 2 are free) $10.00 per card
Domestic Relations – Order to Freeze $75.00 per freeze
Dormant Checking Account (inactive for 1 year)
$5.00/$2.00 per month
Dormant Savings Account (inactive for 2 years)
$5.00/$2.00 per month
Early Account Closing Fee
$20.00 per account (Closed within 90 days of opening - excluding escrow accounts)
Escheat Fee
$50.00 per account
Foreign ATM Transaction Fee (this does not include surcharges imposed from other financial institutions or third-party vendors) $1.50 each
Foreign Item Collection Fee $18.00 per item
Foreign Currency Order/Foreign Currency Collection Fee  $20.00 each
Garnishment (plus attorney's fees)
$150.00 per garnishment
Immigration/Adoption Confirmation Fee
$25.00 per confirmation
IRS Levy
$75.00 per levy
Overdraft Protection Sweep (limit 6 per statement)
$8.00 per transfer
Overdraft Items
$35.00 per item
Continuous Overdraft Fee (for applicable non-personal accounts) 
$10.00 per day
(if the account is negative $20.00 or more)
Research (Records Retention) $25.00 per hour
Return Deposit Item Fee (Personal/Non-Personal) $10.00/$13.00 per item
Signature Review Fee
$23.00 per month
Stop Payments
$30.00 per stop
Telephone Transfers
$6.00 per transfer
Temporary Checks
$4.00 per sheet
US Dollar Canadian Item/Canadian Dollar Item
$10.00/$15.00 per item
Wire Fees - Incoming
$13.00 per wire
Wire Fees - Outgoing Domestic
$20.00 per wire
Wire Fees - International
$40.00 per wire

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