Community Is Our Community
Miscellaneous Fees Schedule
The following fee schedule is effective May 1, 2009.
DORMANCY
A Passbook orStatement Savings account with a balance of $1,000.00 or less is considered dormant if for one year, you have cashed no checks against, made no deposits, withdrawals or updates to these accounts.
- Dormant Savings account fee (charged each quarter) $5.00
A Checking account is considered dormant if for six months, you have cashed no checks against, made no deposits to or withdrawals from theses accounts.
- Dormant Checking account fee (charged each month) $5.00
- Escheat Fee - 5 years $10.00
Transactions at ATMs or Point-of-Sale terminals
- MoneyMate 24-Hour BankCenters No Charge*
- STAR System $.75*
- Plus System $1.50*
- Replace lost Plastic (ATM, Debit and Visa Cards) $5.00
*Regular checking account transaction fees apply.
** Deposits at ATMs are limited to amounts less than $10,000. Some of these services may not be available at all terminals.
Other Fees:
- Child Support Levies $5.00
- Garnishment/Levy Processing $25.00
- Microfilm photocopies $2.00
- Non-sufficient funds/overdraft fee. Each item $30.00
- Non-sufficient funds/overdraft fee (ACH). Each item $30.00
- Non-sufficient funds/overdraft fee (ATM/Debit). Each item $30.00
- Overdraft fee - from Savings Account $5.00
- Account activity printout $3.00
- Account research $20.00/hour
- Copy of Monthly Statement $3.00
- Account balancing assistance $15.00/hour
- Stop payments (all items) $30.00
- Photocopies $.25 each page
- Duplicate copy of cancelled checks $3.00
- Check retrieval of original item $3.00
- Domestic wire transfers
- Outgoing $15.00
- Incoming $6.00
- Foreign wire transfers
- Outgoing $20.00
- Incoming $6.00
- Outgoing Fax $1.00
- Check Printing (fee depends on sytle of checks ordered)
- Certified Check $5.00
- Regular Money Orders $4.00
- Personal Money Orders $2.00
- Coin Machine 5% of Total Coin Processed
- Utility Bill Collection fee, each item $ .75. Verizon Phone bill collection fee is $1.50 each, only at our Huron and Port Clinton Offices.
- Traveler's Checks
- One owner 2% of purchase price
- Two owner 4% of purchase price
- Deposited checks (and other items) returned unpaid $10.00
- Early account closing
- (account closed within six months of opening) $20.00
- IRA External Transfer $5.00
Friday,
July 30, 2010
10:31 pm / 72 ° F
| Main Office: | 440-282-6188 |
| Amherst: | 440-984-4009 |
| Homewood: | 440-277-5809 |
| Avon: | 440-934-3340 |
| Huron: | 419-433-2437 |
| Sandusky: | 419-626-5576 |
| Port Clinton: | 419-734-5568 |
| Toll Free: | 800-589-8850 |
| Email: |
