Schedule of Fees
Fees for banking services as part of your Account Agreement us.
Banking Service | Fee |
---|---|
Account Reconciliation | $40 an hour |
Cashier Checks | $3 each |
Collections
Incoming (plus postage if applicable)
Outgoing (plus postage if applicable)
|
$30 each
$30 each
|
Temporary Checks (Qty 8) | $2.50 for 8 checks |
Popmoney Transfers | $.50 each |
Deposit Bags | $5 each |
Deposit Charge Back Item | $3 each |
Money Orders | $2 each |
Nonsufficient Funds (NSF)
(Each item, whether paper check/draft, in-person withdrawal or other electronic means)
|
$30 each |
Photocopies | $.25 per page |
Research Time | $40 an hour |
Special Statement & Phone Balance Inquiries | $2.50 each |
Stop Payment
(each item, whether check or ACH)
|
$30 each |
Notary
(customers only)
|
$2.50 |
Domestic Wire Transfer
(incoming or outgoing)
|
$20 each |
Foreign Wire Transfer
(incoming or outgoing)
|
$90 each |
Levy or Garnishment | $30 each |
Inactive Account Fee
(Account is considered inactive after 6 months of customer inactivity)
|
$5 a month |
Dormant Account Fee
(Account is considered dormant after 12 months of customer inactivity)
|
$10 a month |
“New” Account Closed 180 days after opening | $30 |
Replacement Debit Card | $5 |
Deposit Correction | $3 |
Safe Deposit Boxes
3x5x21
3x10x21
5x10x21
10x10x21
|
$15 a year
$30 a year
$50 a year
$100 a year
|
Dormant Official Checks/Money Orders
(Cashier’s Check or other bank checks not cashed within FIVE (5) years from date issued. Personal Money if not cashed within SEVEN (7) years from date issued. Any funds used to purchase the Official Check or Money Order – less the dormancy fee – that remains unclaimed for the 5 or 7 year period may be turned over to the State of Missouri).
|
$25 |
Check Ordering | Varies on style & number of checks ordered. |
Foreign Automated Teller Machine (ATM) | $1 each (in addition to any fees charged by the foreign ATM) |