Bank Fees

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Fees


Item Description Fee
Check Printing Depends on check-style ordered
Counter Checks (5) $1
Deposited Checks (and other items) Returned unpaid $4.50
ATM/Debit Card Replacement of a Lost
or Stolen Card
$5
Amortization Schedule $10
ATM/Cash Dispenser Surcharge $4
ATM Service Charge $3
Bill Payment & Presentment Free
Official Checks Customer $6
Check Cashing Services Non-Customer $2 each
$100 (minimum $20)
Coin Counting Non-Customer 10% of amount
$5 minimum
Coupon Collection Non-Customer $10
Customer $7.50
Fax Fee Incoming $0.50
Outgoing $3 first page
Each add page $1
Foreign Checks - Returned Special Handling $4.50
Foreign Checks in U.S. Dollars Handling Fee $38 + expenses
Foreign Currency Exchange $10 + expenses
Money Orders Customer $4
Night Deposit Lost Key $15
Key Deposit $5
Night Deposit Bags Lock Bag $15
Zipper Bag $5
Notary Service $1
NSF Charge $35 per item
Special Statement Cutoff $3
Account Activity Printout $2
Account Research $20 per hour
$20 minimum
Account Balancing Assistance $20 per hour
$20 minimum
Collections Incoming & Outgoing $25 + costs
Copy of Paid Check or Document $5
Photocopies $0.50 each
Statement Reproduction $3 per month
with Check Images $5 per month
Dormant Account Fee (Checking) No activity in past 12 months with balance less than $20 $7 per month
Return Items Charge Maximum six (6) total paid and return item fee per day. $35 per item
Safe Deposit Box & Lockers Key Replacement $25 (one key)
Two Key Replacement per invoice
Drilling Charges $25 + invoice
Late Payment Fee $5 after 30 days
Key Deposit $25 (two keys)
Auto Debit Discount $0
Signature Guaranteed $25
Account Closed within 90 days of Opening $20
Stop Payment $35 per item
Wire Transfers (Domestic) Outgoing (Customer) $27
Incoming (Customer) $15
Garnishment or Levy $75
Held Statement $3
Telephone Transfer $2
Savings Overdraft $35
UCF (Uncollected Funds) Return Item $35 per item
Paid Item Fee $35 per item
UCF (Uncollected Funds) Paid Item $35 per item
Microfilm Copies $3