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Hometown Community Bank

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