| Account Closed Within 90 Days of Opening | $25.00 |
| ACH Deposit Acknowledgement Receipt | $10.00 |
| ACH Origination Fee | $2.00/item ($10.00 setup fee) |
| Account Research | $25.00 per hour |
| Account Balancing Assistance | $2.00 per transaction |
| Automatic Transfer of Funds (Sweep) | $2.00 per transaction |
| Automatic Transfer of Funds with Special Handling | $5.00 per transaction |
| Cashiers Check: Customer | $10.00 |
| Cashiers Check: Non-Customer | $15.00 |
| Charge Off Negative Balance Account | $30.00 |
| Check Cashing: Customer | Free |
Non-Customer not on TSB
| $15.00 per check |
| Check Image for Proof of Payment | Free |
| Check orders and deposits | Varies with style and quantity |
| Coin Counting: Customer | Free |
| Coin Counting: Non-Customer | 5% of total ($2.00 minimum) |
| Collection Items | $10.00 |
| Debit Card | Varies with Account |
| Debit Card Replacement | $10.00 |
| Debit Card Temporary Block | $10.00 (Free through Brella app) |
| Lost/Stolen Debit Card | $25.00 minimum |
| Dormant Account Fee | $5.00 per year |
| Encoded Checks | $0.25 per check |
| Fax Transmissions: Outgoing | $1.00 per page |
| Fax Transmissions: Incoming | $1.00 per page |
| Foreign Currency | Varies by Amount |
| Garnishments and Tax Levies | $25.00 each |
| Gift Cards | $5.00 each |
| IRA Transfer Out | $25.00 |
| Mobile Check Deposit (Consumer) | Free |
| Mobile Check Deposit (Business) | $1.00/item |
| Money Order (Personal) | $5.00 |
| Notary Service (Customers) | Free |
| Notary Service (Non-Customer) | $5.00 per item
|
| Offline Bill Paying | $5.00 per transaction |
| Online Bill Paying | See the Electronic Disclosures |
| Photocopies | $0.25 per page |
| Property Tax Payment | $5.00 plus $2.00 per receipt |
| Return Deposit Charge | $5.00 per item |
| Safe Deposit Charge | $5.00 per item |
| Safe Deposit Boxes: FDIC Does Not Insure Safe Deposit Contents; Annual Rental Fee | Varies by Size and Location |
| Late Payment Fee (30 Days) | $10.00 |
| Lost Key Charge | $25.00 |
| Lock Drilling Charge | $300.00 minimum |
| Special Statement Fee | $1.00 |
| Stop Payment | $28.00 per item |
| Undeliverable Mail | $10.00 |
| Wire Transfers Incoming (Customer) | Free |
| Wire Transfers Incoming (Non-Customer) | $20.00 each |
| Wire Transfers Outgoing Domestic (Customer | $20.00 each |
| Wire Transfers Outgoing International (Customer) | $50.00 each |
| Fax Notification of Incoming Wire Receipt | $5.00 per wire |
| International Wire Recall | $25.00 |
