Schedule of Fees

Replace debit card or pin $5.00
Debit card purchase dollar limit $1,000 per day
AMEX Traveler’s Cheques for two $1.50 per $100
AMEX Travelers Cheques $1.00 per $100
The AMEX Gift Cheques $2.50 per $100
Visa Gift Cards $3.50
Check Printing – Fee depends on style of checks ordered
Temporary check $1.00
Cashier’s check $5.00
Deposited checks returned unpaid $5.00
Account activity printout $5.00
Overdraft Fee (each overdraft paid)
The categories of transactions for which an overdraft fee may be imposed by any of the following means: check, in-person withdrawal or other electronic means.
$32.00
Daily Overdraft Fee
Accounts with a negative balance for over 3 consecutive days are charged a daily overdraft fee.
$3.00
Stop payment – all items $32.00
Nonsufficient Funds Fee (NSF) (Returned Item Fee each)
The categories of transactions for which an NSF fee may be imposed by any of the following means: check, in-person withdrawal or other electronic means.
$32.00
Special statement cutoff $10.00
Account research $50.00/hour (1 hour minimum)
Account balancing assistance $50.00/hour (1 hour minimum)
Account research copies $0.50 per page
Copy of statement $10.00
Domestic Wire transfer (outgoing) $20.00
Domestic Wire transfer (incoming) $15.00
International Wire transfers (outgoing & incoming) $50.00
Levies or Garnishments $80.00
Dormant Account
An account is dormant if for three hundred sixty five days (365), any of the following apply: there have been no deposits or withdrawals to the account, there has been no communication about any account or account statements are returned for an incorrect address.
$5.00 per month
Incoming and Outgoing collection fee $20.00
For a complete list of the fee schedule please contact a representative at 615-515-8000.

Fees are subject to change at anytime.