The following fees may be assessed against your account at the time the particular service is performed.
OTHER SERVICES, INFORMATION & FEES |
|
|---|---|
| Daily Transaction Cut-Off Time | 2:30 P.M. Monday thru Friday (2:00 P.M. Online Banking Transfers) |
|
Notary Service (Non-Customer) |
$ 2.00 |
| Safe Deposit Box * *Contents are Not FDIC Insured |
Price varies depending upon size |
| Return Check Charge / Non-sufficient Funds | $ 20.00 per item |
| Overdraft Item Paid | $ 20.00 per item |
| Deposited Item Returned Unpaid | $ 5.00 per item |
|
Recurring In-Bank Transactions |
$ 3.00 Setup Fee |
| Stop-Payment Request or Renewal | $ 20.00 per item |
| Garnishment and IRS Levy Fee | $ 15.00 |
| Account Reconciliation | $ 15.00 per hour $ 5.00 minimum |
| Account Research | $ 15.00 per hour $ 5.00 minimum |
| Interim Account History Printout | $ 1.00 each |
| Interim Statements (w/ images) | $ 2.50 each |
| Copy of Previous Statements | $ 2.50 each |
|
Copy of Check or Deposit |
$ 2.00 per item |
|
Copy of Non-Bank Related Items |
$ .15 per copy |
|
Check Printing |
(Fee depends on style of check ordered) |
FAX
Service |
|
|
FAX - Receiving |
$ 1.00 per page |
|
FAX - Sending |
$ 2.00 first page, $1.00 per page thereafter |
Overdraft Protection
from Other Deposit Account |
|
|
Setup Fee |
$ 3.00 per account |
| Transfer Fee | $ 2.00 per transfer |
Overdraft Protection
from Line of Credit |
|
|
Transfer Fee |
Free |
Wire Transfers |
|
| Incoming
(Customer) Incoming (Non-customer) Outgoing Outgoing (Foreign) |
Free |
Personal Money Orders |
|
|
Customers Non-Customers |
$ 1.00 per check $ 3.00 per check |
Cashiers Checks |
|
|
Customers Non-Customers |
$ 2.00 per check |
Night Depository |
|
| Velcro Bags Zipper Bags Zipper Bags with locks Night Drop Key Deposit |
$ 4.00 $ 4.00 $ 8.00 $ 10.00 |
Collection Items |
|
| Customers Non-Customers |
$ 10.00 per item $ 15.00 per item |
Check Cashing |
|
| Non-Customer Non-Customer (Government Checks) |
$ 6.00 per check $ 3.00 per check |
 Member FDIC |
Peabody State Bank
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