| Stop Payment |
$32.00 |
| Funds Transfer |
$5.00 |
| Overdraft/Returned Check |
$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.