Fee Schedule

Stop Payment $25.00 per item
Account Research $20.00 per hour
Cashier’s Check $7.00 per check
Credit Card Advance $15.00 per advance
Returned Item Charge – Chargeback $15.00 per item
Redeposited Item Charge – Resubmitted $15.00 per item
NSF Return Item Fee $35.00 per item
NSF Paid Item Fee $35.00 per item
Insufficient Funds Daily Fee $1.00 per calendar day charged in $5.00 increments
Credit Sweep Fee $25.00 monthly
Non-Customer Check Cashing Fee Greater of $9.00 per check or $10.00 per thousand
Cash Management Sweep – Automatic Sweep $100.00 per month
Loan Subordination Fee  $150.00
Wire Transfers:  
•Domestic $15.00 per wire
• Foreign $45.00 per wire
   
Collection Items:  
• Incoming/Outgoing $10.00 per item
• Foreign $30.00 per item
• Garnishments $100.00
• Attachments $100.00
• Tax Levy $100.00
   
Safe Deposit Box (3×5): $30.00
• Drilling Fee $150.00
• Lost Key Fee $15.00
   
   
Signature Guarantee for non-customers $5.00
Faxes $1.00 per fax
Copies $1.00 per page
Replacement lost coupon book $5.00
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