| 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 Negative Balance Fee Accounts with a negative balance for over 3 consecutive days are charged a daily 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 and a copy of our depositor agreement please contact a representative at 615-515-8000. | |
Fees are subject to change at anytime.
