Schedule of Fees
Fees are effective as of 12/1/2010.
| Check printing | (fee depends on style of check and type of account) |
| Cashier's checks | $4 per check |
| Overdraft (each debit or check paid or returned) | $30 |
| Continued overdraft (in existance for seven days) | $30 |
| Deposited checks and other items returned unpaid | $4.50 |
| Stop payments (all items) | $30 |
| Wire transfers (outgoing) | $30 |
| Wire transfers (incoming) | $10 |
| License stickers | $5.50 |
| Coupon collections | $5 envelope |
| Archival copies | $5 per page |
| Account research/reconciliation | $25 per hour/$25 minimum |
| Transcript statements | $5 |
| Photocopies | .20¢ per page |
| Fax services (incoming and outgoing) | $2 per page |
| Garnishments/levies (each occurance) | $60 |
| Collections (incoming and outgoing) | $25 |
| Night deposit bags (locked) | $25 |
| Safe deposit box rental: | |
| - Various sizes are available and rent varies according to size. First Club members receive a discount on safe deposit boxes. Please contact us for more information. |
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| - Key replacement | $10 per key |
| - Box drillling | Locksmith fee plus $25 |
| Check cashing for noncustomers | $10 |
| Loose coin counting for noncustomers | 5% of total |
| Inactive Account | $5 |
| -Applies to checking and savings accounts that have been inactive for 24 months | |
| Account closed within 90 days of opening | $25 |
First Club members received 1/2 off the service fee for photocopies, cashier's checks, stop payments and license stickers. |
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For additional information on our banking services and fees, contact 217-229-3701. |
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