SCHEDULE OF FEES

The following fees apply to all of your accounts with us. There may be additional fees imposed for certain transactions. The fees below are those most commonly encountered:

Service

 

Fee

 

Cashier Checks

$

5.00

 

Coin Purchased

$

.05

 per roll

Currency Purchased

$

.20

 per strap

Incoming Cash Handling

$

.10

 per $100.00

Branch Coin Order

$

5.00

 

Branch Cash Handling

$

25.00

 

Check Cashing
(Noncustomer, with approved check not drawn on our bank)

 

Under $100

$

5.00

 

 

$100 and over

$

10.00

 

Check Printing

 

Fee depends on style ordered

Counter Checks

$

1.00

 per page

Coupon Redemption

$

5.00

 

Money Order

$

3.00

 

Notary Service (noncustomer)

$

2.00

 

Photocopies

$

.10

 per copy

Safe Deposit Boxes

 

Prices may vary

CD rom Image Statements-Monthly

$

25.00

 

CD rom Image Statements-Annually

$

125.00

 

American Express Gift Cards
*Discounts may apply for various club memberships

$

3.95

*

Traveler's Cheques

 

 

 

 

For One

 

1% of total purchased

 

For Two

 

1.5% of total purchased

Domestic and Foreign Incoming Wire Transfers

$

8.00

 

Domestic Outgoing Wires

$

15.00

 

Foreign Outgoing Wires

$

40.00

 

Night Depository Service

 

 

 

 

Annual Fee

$

25.00

 

 

Locking Bag

$

15.00

 

 

Zipper Bag

$

5.00

 

 

Per Key

$

5.00

 

*Marine Bank assumes liability upon opening all night depository contents. Marine Bank will not be liable for any items placed in the night depository until such time as it (they) are removed and in the custody of the bank and its employees.

Collection Fees

 

 

 

You agree to pay all reasonable costs of collecting amounts due on your account including reasonable collection agency fee, attorney's fees and legal expenses.

Microfilm Research

$

10.00

  per hour

Tax Levy

$

25.00

 

Garnishments

$

25.00

 

Account Activity Printout

$

1.00

 per printout

Non-Sufficient Funds

$

26.00

 

Foreign Collections

$

10.00

  plus fee

Collections

$

10.00

  per item

Telephone Transfer

$

2.00

  per transfer

Overdraft fees applicable to overdrafts created by check, in person withdrawal, ATM withdrawal, or other electronic means:

 

Return Item Fee

$

30.00

 

 

Paid Item Fee

$

30.00

 

 

Return of Item Deposited

$

5.00

  (per item);
MasterCard ATM and Debit Card:
  Currency Conversion Assessment Fee .20% of the transaction amount exclusive of any fees
  Cross Border Fee .80% of the transaction amount exclusive of any fees

THE FOLLOWING FEE APPLIES TO CHECKING AND NOW ACCOUNTS

 

 

Continuous Overdrafts: If your account is overdrawn for more than three consecutive days, an additional per-day charge of $5.00 will be assessed.

THE FOLLOWING FEES APPLY TO CHECKING, NOW ACCOUNTS, AND MONEY MARKET ACCOUNTS

Service

Fee

Stop Payment Orders (per all items)

$   30.00

Special Statement Cutoff (per statement)

$   10.00

Account Balance Assistance (per hour)

$   25.00

THE FOLLOWING FEE APPLIES TO ALL OF YOUR ACCOUNTS WITH US EXCEPT FOR CERTIFICATE OF DEPOSIT OR TIME DEPOSIT ACCOUNTS

 

 

Closed Account Fee

Account(s) closed within 6 months of inception will be subject to a basic fee of $25.00


     For more information, contact a Personal Banker. Click here for locations

 

 

 

 

 
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