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Miscellaneous Fees

Transparency you can trust.

 

 
 

 
 

 
 

 
 

 
 

 

Personal Accounts

 
Type Amount
Collections
Domestic (Customer) $15 per item
International (Customer) $25 per item
Wire Transfer Charge (Domestic)
Non-Customer Not Available
Incoming Domestic
$15
Outgoing Domestic $30
Wire Transfer Charge (Foreign)
Non-Customer Not Available
Incoming $35
Outgoing $70
Safe Deposit Boxes Annual Rental ($5 discount w/ payment auto draft)
3x5
$40
5x5 $55
3x10 $65
5x10 $75
10x10 $95
Lost Key
$10 Plus cost to drill box
(Minimum of $120)
Late Rental Payment
10% of amount due
Miscellaneous

Account Closing $25 if closed within 90 days
Account Printout, Copy of Stmt or Special Stmt $5
Account Reconciliation $26 per hour ($26 min.)
Account Research $26 per hour ($26 min.)
ATM Mini Statement $1.25
ATM Transactions - Foreign ATM Withdrawal $2.29 per transaction
Bill Pay 
Account to Account Transaction $2
Overnight Check $14.95
Same Day Bill Pay $9.95
Cashier's Checks (Customer) $5
Check Cashing
Non-Customer Cashing Non-Customer Check 5% ($10 minimum)
Non-Customer Cashing Business Customer Check $5
Check images in statements $5.69
Check Printing Fees Varies with style ordered
Copy of Cancelled Check $5
Counter Checks $1 per page
Deposit Account Verification $7.50
 Deposit Correction Fee (Per Correction over 2 Per Statement Cycle) $5
Disposable Bags $.15 per bag
Dormant Account Fee (Checking after 12 months) $10 per month
Fax In/Out (Customer) $1 per page local; $2 per page LD
Foreign Currency Purchase (Customer) $20 plus cost of shipping
Legal Process Fee (Including but not limited to Garnishment, Government Levy, Escheatment, and similar orders) $150 or 3% of amount, whichever is greater
Hold Mail Fee (Not Available to New Customers) $5
HSA Enrollment Fee (One-Time Fee) $25
IRA/HSA Annual Maintenance Fee $15
IRA/HSA Custodial Transfer Fee $50
NSF Paid Item Fee $36 per item 1,2,3
NSF Returned Item Fee $36 per item 1,2,3
Overdraft Charge (Beginning Second Day of Overdraft) $6 per day 2,3
Overdraft Protection 4  $5 per transfer
Personalized Image or Replacement Debit Card $10
Photocopies $.25 per page
Return Deposit Item $10
Return Mail Fee $5 per month
Stop Payment Order $36 ($5 discount if placed through online banking)
Telephone/Fax Transfer Request $5
Transaction Over Limit Fee (Reg D) $10 per transfer/check/draft
Zipper Bags $5
 

Business Accounts

 
 Type Amount
Collections
Domestic (Customer) $15 per item
International (Customer) $25 per item
Wire Transfer Charge (Domestic)
Non-Customer Not Available
Incoming Domestic $15
Outgoing Domestic $30
Wire Transfer Charge (Foreign)
Non-Customer Not Available
Incoming Foreign $35
Incoming Domestic $70
Analysis Fees (Includes ACH & Cash Services Customers)
Account Maintenance $5
Collection Domestic $15
Collection International $25
Disposable Bags $.15 per bag
Items Deposited $.09 per item
Items Paid $.09 per item
Return Deposited Item $10
Rolls of Coin $.25 per roll
Straps of Currency (made available) $.78 per strap
Merchant Operated ATM Support Fee $20 per month
Safe Deposit Boxes Annual Rental ($5 discount w/ payment auto draft)
3x5 $40
5x5 $55
3x10 $65
5x10 $75
10x10 $95
Lost Key $10 plus cost to drill box
(Minimum of $120)
Late Rental Payment 10% of amount due
Miscellaneous
Account Closing $25 if closed within 90 days
Account Printout, Copy of Stmt or Special Stmt $5
Account Reconciliation $26 per hour; $26 min.
Account Research $26 per hour; $26 min. 
ATM Mini Statement $1.25
ATM Transactions - Foreign ATM $2.29 per transaction
Cashier's Checks (Customer) $5
Bill Pay
Account to Account Transaction $2
Overnight Transaction $2
Overnight Check $14.95
Same Day Bill Pay $9.95
Cashier's Checks (Customer) $5
Check Cashing
Non-Customer Cashing Non-Customer Check 5% ($10 minimum)
Non-Customer Cashing Business Customer Check $5
Check Images in Statement $5.69
Check Printing Fees Varies with style ordered
Copy of Cancelled Check $5
Counter Checks $1 per page
Deposit Account Verification $7.50
Deposit Correction Fee (Per Correction over 2 Per Statement Cycle) $5
Disposable Bags $.15 per bag
Dormant Account Fee (Checking after 12 months) $10 per month
eCorp Services
Transfers $6 per month
ACH Origination $26 per month
Remote Deposit Capture (eDeposit) $39 per month
Positive Pay $4 per month
Wire Origination $14 per month
Fax In/Out (Customer) $1 per page local; $2 per page LD
Foreign Currency Purchase (Customer) $20 plus cost of shipping
Legal Process Fee (Including but not limited to Garnishment, Government Levy, Escheatment, and similar orders $150 or 3% of amount, whichever is greater
Hold Mail Fee (Not Available to New Customers) $5
HSA Enrollment Fee (One-Time Fee) $25
IRA/HSA Annual Maintenance Fee $15
IRA/HSA Custodial Transfer Fee $50
NSF Paid Item Fee $36 per item 2,3
NSF Returned Item Fee $36 per item 2,3
Overdraft Charge (beginning second day of overdraft) $6 per day 2,3
Overdraft Protection $6 per transfer
Personalized Image or Replacement Debit Card $12
Photocopies $.25 per page
Return Deposit Item $10
Return Mail Fee $5 per month
Stop Payment Order $36 ($31 when placed through eCorp)
Telephone/Fax Transfer Request $6
Transaction Over Limit Fee (Reg D) $10 per transfer/check/draft over 6
Zipper Bags $5

Loan Servicing Fees

Type Amount
Late Charge
Varies Per Loan Agreement
Loan Payment by Phone Fee (ACH)
$10
Credit Card Payment Fee (delinquent accounts up to $1,500.00)
$10
Wire Transfers for Loan Accounts $10
Auto Draft Change Fee $10
Recording Fee (amount may vary by County) $15/min
Payoff Processing Fee
$25
Subordination of Mortgage Fee
$100
Partial Release Fee
$100
Re-casting (re-amortization) Fee
$300
Returned Payment Item
$30
Loan Research Fee
$26/Hr. - 1 Hr. Min
Loan Statement Photocopies
$.25/Page
Auto Draft Removal Fee
$100
Escrow Waiver Fee
$150
Please Note: Returned Payment, Loan Research Fee and Loan Statement Photocopy fees have changed.
Servicing Common Fees and Costs
This schedule provides general information on common non-state specific costs that could be associated with servicing a loan account. Fees not listed include, HELOC/HEloan annual maintenance, early termination, and closure fees as well as late charges, which are outlined in your note/agreement. It is not a complete list of all costs that could be assessed to such an account.
This schedule is provided for informational purposes only.
 

 
 

 
 

 
 

 
 

 
 

 
1 Fee applies to each overdraft item and each NSF returned item with no more than 5 items charged per day. A NSF fee will not be charged for any item that overdraws your account by $1.00 or less.

2 The categories of transactions for which an overdraft fee may be imposed are those by any of the following means: check, in-person withdrawal, ATM
withdrawal, or other electronic means.
3 The amount of any overdrafts plus our NSF and/or Overdraft charge(s) that you owe shall be due immediately.
4 The bank will not pay overdrafts when an account has been opened less than 90 days, or when there hasn't been a direct deposit or credit in the last 45 days, or there has been an overdraft item in the last 15 days, or there has been a return deposit item in the last 45 days.