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Two Rivers coming together

Other Services

Other Services

This is a table with other service information
 Charge / Fee
Cashier's Checks
Charge / Fee
$1.00 per $100.00 w/ a maximum of $10.00
Canadian Checks
Charge / Fee
$1.00 per $100.00 w/ a maximum of $10.00
Dormant Account Fee
Charge / Fee
$2.00 each month
Abandoned Account Fee
Charge / Fee
$5.00 each quarter
Garnishments, Executions, Levies
Charge / Fee
$50.00
Bill Pay Non-Sufficient Funds
Charge / Fee

$35.00

Bill Pay Stop Payment
Charge / Fee
$35.00
Non-Sufficient Funds Paid (each debit or check paid)
Charge / Fee
$10.00 - Daily Maximum $30.00
Non-Sufficient Funds Returned Charge Each Item
Charge / Fee
$20.00 - Daily Maximum $60.00
NSF ACH Withdrawal
Charge / Fee
$20.00
Returned Deposit Items
Charge / Fee
$10.00 Plus Correspondent Bank Charge
Account Activity Printout
Charge / Fee
$3.00
Special Statement Cutoff Date
Charge / Fee
$3.00
Stop Payments
Charge / Fee
$10.00 per item - Maximum $50.00
Collections
Charge / Fee
$10.00 Incoming and Outgoing
Account Research
Charge / Fee
$12.00 per hour
Photocopies
Charge / Fee
$.30 per copy
Microfiche Copies
Charge / Fee
$1.00 per copy
Domestic Wire Transfers - Outgoing
Charge / Fee
$15.00
International Wire Transfers - Outgoing
Charge / Fee
$50.00
Credit Card or Debit Card Replacement Fee
Charge / Fee
$10.00

Safe Deposit Boxes

This is a table with information about safe deposit boxes
 Annual Rental Fee
2 X 5
Annual Rental Fee
$7.00
3 X 5
Annual Rental Fee
$10.00
5 X 5
Annual Rental Fee
$15.00
3 X 10
Annual Rental Fee
$20.00
5 X 10
Annual Rental Fee
$25.00
10 X 10
Annual Rental Fee
$40.00
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