Nashville, TN 37203
Phone: (615) 515-8000
Fax: (615) 515-8100
Fax: (615) 515-8100
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- Schedule of Fees
Schedule of Fees
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| Stop Payment | $32.00 |
| Funds Transfer | $5.00 |
| Non-sufficient Funds (NSF) | $32.00 |
| Daily Overdraft Fee | $3.00 |
| Deposited Item Returned | $5.00 |
| Deposit Verification | $10.00 |
| Funds Verification | $3.00 |
| Excessive Savings Withdrawals | $2.00 each |
| Debit Card Replacement | $3.00 |
| Official Check | $5.00 |
| Dormant Account | $5.00 |
| Account Reconciliation/Account Balance Assistance | $50.00 per hour |
| Wire Transfer Out | $20.00 |
| Wire Transfer In | $15.00 |
| International Wire Transfer | $50.00 |
| Garnishment/Attachment/Levy | $80.00 |
| For a complete list of the fee schedule please contact a representative at 615-515-8000. | |
Fees are subject to change at anytime.
Our Mission Statement
- Client
- Innovative
- Value
- Integrity
- Community
