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  
Branch Coin Order $
5.00
   
Check Cashing $
3.00
 per 100 pieces  
  (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
 each  
Safe Deposit Boxes prices vary
CD rom Image Statements-Monthly $
25.00
   
CD rom Image Statements-Annually $
125.00
   
DeluxeCard® Visa® Gift Cards        
  Customers $
3.95
*  
  Noncustomers $
5.95
*  
  *Discounts may apply for various club memberships  
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

Service Fee
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