Fees

Account Balancing Assistance (per 1/4 hour) $5.00
Account Research (per 1/4 hour) $5.00
ATM withdrawal at an ATM we do not own or operate $1.00
Canadian Checks Deposited - Exchange rate plus $1.00
Cashier's Check (per check) $5.00
Certified Check (per check) $20.00
Closing account within 90 days of opening $20.00
Collection Fee per item Incoming/Outgoing Fees $7.50
Delinquent Charges for Closed Accounts $20.00
Deposited Items Returned $4.00
Deposit Bags

• Vinyl Zipper Bags-First one free and any additional $4.00
• Night Depository Access Keys (2) charged annually $10.00
• Locking Night Deposit Bags $20.00

Additional Night Depository Keys each $4.00
Dormant Account per month fee $1.00
Escheat of Dormant Account $20.00

FAX

• Outgoing first page/cover $3.00
• Each additional page $1.00
• Incoming FAX each page $.50

Foreign Currency Postage $25.00
(Other Institution charges may vary)
Garnishment Fee $50.00
Greenville Business Courier Fee $25.00
Land Contracts, Notes, or Rentals:

• Set up $30.00
• Annual Fee $120.00

Money Orders

• Domestic ($1,000 maximum issue) $1.50
• International $15.00

NSF / OD Charges

• Non-Sufficient Fund (each debit or check returned $29.00
• Overdraft (per item) $29.00

(These fees are imposed for overdrafts created by checks,in-person withdrawals, ATM withdrawals, or by other electronic means, as applicable.)

• Photocopies $.25
• Plat Books $30.00

Replacement Card Fees

• ATM Replacement Card $20.00
• Visa Debit Card Replacement $20.00

Safe Deposit Box Drilling $125.00
Statement at teller line $2.00
Stop payments (per order)

• To place a hold $5.00
• For each return $10.00

Tax Levy $50.00
Telephone Transfers $3.00
Temporary Checks (10 check package) $1.00
Traveler's Checks (per $100) $1.00
Visa Gift Cards 3.00
Wire Transfers:

• Outgoing for deposit customers $10.00
• International Transfers $30.00