Hometown Bank Fee Schedule
Business Fee Schedule
SCHEDULE
  •  
    		•  Overdraft (per item) $28.00
  •  
    		•  Return Check (per item) $28.00
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    		•  Wire Transfers (domestic) $15.00
  •  
    		•  Wire Transfers (international) $40.00
  •  
    		•  Garnishment or Levy $50.00
  •  
    		•  Collection Fee $20.00
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    		•  Statement Reconciliation (per hour) $25.00
  •  
    		•  Non-cycle Statement $5.00
  •  
    		•  Record Search (per hour) $25.00
  •  
    		•  Stop Payment Fee $20.00
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    		•  Debit Card Replacement $5.00
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    		•  Signature Guarantee (non-customer) $20.00
  •  
    		•  Cashier Checks $3.00
  •  
    		•  Money Orders $2.00
  •  
    		•  Traveler's Checks 1.5% of purchase price
  •  
    		•  Safety Deposit Boxes Depends on size of box
    SMALL BUSINESS CHECKING
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    		•  Returned Deposits $5.00
  •  
    		•  Minimum Balance Fee (if the ledger balance falls below $500 during the statement period) $10.00
    INTEREST CHECKINGAdditional Account Options
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    		•  Online banking access (allows transfers between accounts, subject to regulatory limitation)
  •  
    		•  Auto Bill Pay Feature (per month) $10.00 + .50/item
    COMMERCIAL CHECKING
  •  
    		•  Deposits/Credits $.25
  •  
    		•  Checks Written $.10
  •  
    		•  Other Debits $.10
  •  
    		•  Account Maintenance $5.00
  •  
    		•  Returned Deposits $5.00
  •  
    		•  Deposit Items On Us $.019
  •  
    		•  Transit $.079
  •  
    		•  Money Processing (per month) $25.00
    Account Analysis Fees
  •  
    		•  Online banking access (allows transfers between accounts, subject to regulatory limitations)
  •  
    		•  Auto Bill Pay Feature $20.00/month plus $.50 per item
    Additional Account Fees
  •  
    		•  Minimum Balance Fee (if the ledger balance falls below $1000 during the statement period) $25.00
    BUSINESS INDEXED MONEY MARKET SAVINGS
  •  
    		•  Online banking access (allows transfers between accounts, subject to regulatory limitations)

    "There's no place like Hometown Bank"