| Account Research | $15.00 |
| Accounts closed within 90 days | $15.00 |
| Cashiers/Official Checks-Customers | $3.00 |
| Check Printing | |
| | (Depends on style ordered) | Cost Varies |
| Collections | |
| | Incoming/Outgoing Domestic (each) | $17.00 |
| | Incoming/Outgoing International (each) | $17.00 |
| Deposited Item or Cashed item returned (per item) | $5.00 |
| Dormant account fee | $6.00 |
| Legal Document Processing | |
| | (Attachments, Garnishments, Judgements, Levies, etc., excluding Subpoenas) | Cost Varies |
Non-Sufficient Funds (each, paid or returned) | $25.00
(+$5.00/Day after 1st Day) |
| Retirement Transfer Distribution (within 1st 30 days) | $15.00 |
| Stop Payment | $25.00 |
| Traveler's Checks | 1% of face value |
| | Checks for Two | 2% of face value |
| | Gift Checks | $2.25 ea |
| Wires | |
| | Incoming/Outgoing Domestic (each) | 19.00 |
| | Incoming/Outgoing International (each) | $35.00 |
