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Hometown Community Bank
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Other Services
*Effective July 1, 2024
Checking Fee Schedule
ACH Origination Fee
$25.00
Reoccurring ACH Fee
$10.00
Debit Card Replacement
$15.00
Checks
Varies
Overdraft -
each OD paid
*
$30.00
Non-Sufficient Funds -
each
**
$30.00
Charge Back Fee
$5.00
Stop Payment -
each
$25.00
Stop Payment -
per block of checks
$35.00
Account Research -
per hour
$20.00
Balance Protection -
per transfer
$5.00
Cashier's Checks
$5.00
Counter Checks -
per pad
$4.00
Safe Deposit Boxes
Small -
per year
$15.00
Medium -
per year
$20.00
Large -
per year
$25.00
Small -
per year (non-customer)
$20.00
Medium -
per year (non-customer)
$25.00
Large -
per year (non-customer)
$30.00
Safe Deposit Box Key -
per key
$20.00
Safe Deposit Box Lock Replacement
$125.00
Wire Transfer
Incoming
$25.00
Outgoing
$25.00
International
$40.00
Misc. Services
Mobile Check Deposit Fee
$1.00
Coin Redemption -
non-customers
20%
Copy of Document from Check Image
$2.00
Deposit Bag -
locking
$10.00
Deposit Bag -
non-locking
$5.00
Fax-out -
first page $3.00, then
$1.00
Fax-in -
per page
$1.00
Garnishments, Levies
Varies
Notary Fee -
per stamp
$1.00
Statement Copies -
each
$2.00
Statement Copies to Customer's Accountant
$5.00
Statement Copies with Images
$5.00
Statement Reconciliation -
per hour
$20.00