FEES AND CHARGES. The following fees and charges may be assessed against your account:

Check printing fees vary by the style of check ordered.

Automatic Transfer Fee (maintenance transfer and/or recurring outgoing ACH payment to another institution)	$5.00
Bank Printed Checks (per page)	$2.00
Cashier’s Check Fee	$6.00
Collections	$10.00
Dormant Account Fee (Checking) (Starts 12 months after no activity) (per month)	$3.00
Dormant Account Fee (Savings) (Starts 24 months after no activity) (per quarter)	$3.00
Express Yourself Debit Card Fee (at issuance, renewal, and replacement)	$15.00
Expressions Debit Card Fee (at issuance, renewal, and replacement)	$10.00
Fax Services – Incoming	$2.00
Fax Services – Outgoing First Page	$5.00 ($2.00 each additional page)
Foreign Bank Check Clearing Fee	$10.00
Foreign Funds Check Clearing Fee	1% of US Equivalent, minimum $10.00
Gift Card	$4.95
Imaged Checks, and Transaction Copies (per page)	$2.00
Indemnity Bond	$50.00
Monthly Print Statement Fee	$5.00
NSF Return Item Charge (A non-sufficient funds items may be created by check, in person withdrawal, or other electronic means)	$28.00
Outgoing Inter-Bank Transfer Fee	$2.00
Overdraft Paid (A non-sufficient funds items may be created by check, in person withdrawal, or other electronic means)	$28.00
Research Fee	$30.00/hr. minimum change $30.00
Research or Duplicate Statement Request	$5.00
Safe Deposit Box Key Deposit	$15.00
Safe Deposit Box Rentals (not available at all locations) varies with box size. Box sizes available range from 3×5 to 10×10. Please refer to branch for further information.
Sheriff’s Garnishments	$12.00
Standard Debit Card (at issuance or renewal)
Standard Debit Card Replacement Fee	$10.00
Stop Payment Fee	$35.00
Wire Fee – Incoming (Customers Only)	$15.00
Wire Fee – Outgoing Domestic (Customers Only)	$25.00
Wire Fee – Outgoing Foreign (Customers Only)	$50.00