Fee Schedule

Stop Payment check or ACH, Wire Transfer Domestic

List of Fees

Effective January 1, 2019

Returned Deposit Item  $25
Stop Payment (all items including ACH $25
NSF Fee (item paid or returned $25
Wire Transfer Domestic $15
Wire Transfer International $30
Copy of Check $3.50
Counter Checks for Third Party $3
Check Book Reconciliation $10 (per hour/30 min. minimum charge)
Dormant Account Fee $5 
Research Fee $20
Statement Copy $1 (per page)
Return Statement Fee $2.50
Lost Credit/Debit Card $25 (first replacement is free)
Overnight Delivery $25 (additional)
Saturday Delivery $50 (additional)
Foreign Card Fee $2.50