Sep 6, 2010
Business Fee Schedule
| Business Checking Accounts | |||
 |
|||
| CoastHills offers five checking solutions to meet your needs. Please see the Business Checking Fee Schedule for a complete list of checking fees. |
Checking Fees |
||
|
|||
|
|||
| ATM/VISA® Debit Card | |||
|
|||
| Card Replacement | $ 5.00 per card | ||
|
|||
| ATM Monthly | $ 1.00 | ||
|
|||
| ATM Network | $ 1.00 | ||
|
|||
| Per transaction on non-CoastHills ATMs. | |||
|
|||
| Some institutions may impose a surcharge to use | |||
|
|||
| their ATM, which must be displayed on their ATM. | |||
|
|||
| ATM Overdrawn | $ 29.00 per item | ||
|
|||
|
|||
| Service Fees & Charges | |||
|
|||
| Account Fee | $ 1.00 per month1 | ||
|
|||
| Acct. Recon. | $ 25.00 per hour | ||
|
|||
| Free if credit union error | |||
|
|||
| Acct. Research | $ 25.00 per hour | ||
|
|||
| American Express | |||
|
|||
| Gift Cheques | $ 2.00 per cheque | ||
|
|||
| Travelers Cheques | $ 1.00 per $100 | ||
|
|||
| Bad Address | $ 10.00 | ||
|
|||
| Cashier Check | $ 3.00 | ||
|
|||
| Copies | $ 2.00 per item | ||
|
|||
| Statements, money orders, official checks, | |||
|
|||
| history printout or other items | |||
|
|||
| Collection Items | $ 10.00 | ||
|
|||
| Incoming/outgoing, other fees may be | |||
|
|||
| incurred by outside source | |||
|
|||
| Deposit Returned | $ 5.00 per item | ||
|
|||
| Fee will be charged if item deposited | |||
|
|||
| to any account is returned | |||
|
|||
| Fax Service | |||
|
|||
| First page | $ 3.00 | ||
|
|||
| Additional page | $ 1.00 per page | ||
|
|||
| Garnishment | $ 25.00 | ||
|
|||
| IRNET (VIGO) | $ 8.00 minimum | ||
|
|||
| Levy | $ 25.00 | ||
|
|||
| Fee will be charged if funds are delivered | |||
|
|||
| in compliance with a levy or garnishment | |||
|
|||
| Money Order | $ 1.00 | ||
|
|||
| Night Drop | |||
|
|||
| First 25 Bags | Free | ||
|
|||
| Additional 100 Bags | $ 17.25 | ||
|
|||
| Key Replacement | $ 5.00 | ||
|
|||
| Notary | |||
|
|||
| Credit Union Documents | Free | ||
|
|||
| All Other Documents | $ 10.00 | ||
|
|||
| NSF (Non-sufficient Funds) Checks | $ 29.00 per item | ||
|
|||
| Overdrawn ACH | $ 29.00 per item | ||
|
|||
| Safe Deposit Box | |||
|
|||
| Various Sizes - Annual Fee | $ 25.00 - $ 75.00 | ||
|
|||
| Lost Key Fee | $ 10.00 | ||
|
|||
| Box Drilling & Lock Replacement | Actual Cost | ||
|
|||
| Stop Payment | $ 20.00 per item | ||
|
|||
| Per check, range of check, or ACH Item | |||
|
|||
| Transfer | |||
|
|||
| Bank-to-Bank | Free | ||
|
|||
| Online Business Connection | Free | ||
|
|||
| VoiceConnect | Free | ||
|
|||
| Business BillPay | Free | ||
|
|||
| Service discontinued if no activity for 90 days | |||
|
|||
| Western Union | $ 20.00 | ||
|
|||
| Intl. CMO | $ 25.00 – $50.00 | ||
|
|||
| Depending upon amount wired | |||
|
|||
| Wire Transfer | |||
|
|||
| Outgoing | $ 25.00 | ||
|
|||
| Incoming | Free | ||
|
|||
