Fee Schedule
First Safety Bank Fee Schedule
Effective January 27, 2009
CHECKING ACCOUNT SERVICE FEES
DESCRIPTION AMOUNT PER
Monthly service charge on personal checking accounts $2.00* Month
Checks & Other items paid $0.15* Item
Monthly service charge on business checking accounts $5.00 Month
Business checks & other business items paid $0.12 Item
*Fee is waived if average minimum balance is maintained. See Deposit Rates page for details.
 
OVERDRAFT & OVER-LIMIT FEES
Items returned due to insufficient or uncollected funds $30.00 Item
Paid overdrafts and items paid over credit limit $30.00 Item
The categories of transactions for which an overdraft or over-limit fee may be imposed include: checks; withdrawals inside the bank; all otehr withdrawals such as ATM, internet, ACH, debit card, pre-authorized, etc.
 
SPECIAL SERVICES IN PERSON or VIA TELEPHONE
Stop payments of checks and other items. Not available for Official Checks $25.00 Item
Certification of checks $10.00 Check
Copies of canceled checks & other items $5.00 Item
Checking or Savings statement replacement service $3.00 Each
Unauthorized transaction affidavit and return of unauthorized item $30.00 Item
Account activity or funds availability inquiry to a bank employee $1.00 Inquiry
Rejected item returned or paid with missing or incorrect account number $20.00 Item
 
PRIVATE TELLER and OTHER ELECTRONIC SERVICES
Private Teller information inquiries in excess of 8 FREE per month $0.50 Each
Private Teller Transfers in excess of 2 FREE per month $0.50 Each
Private Teller account statements by FAX $2.00 Each
SAFETY SWEEP overdraft protection transfers $5.00 Item
 
SAVINGS ACCOUNT SERVICE FEES
Quarterly maintenance Fee(only applies to average balances below $50) $3.00 Quarter
Withdrawal Fee(average balances under $500 with more than 9 per quarter) $0.50 Withdrawal
Dormant account service fee $3.00 Quarter
Closed account less than 90 days old $20.00 Account
 
OTHER SERVICE FEES
Incoming Wire transfers within the USA $15.00 Wire
Outgoing Wire transfers within the USA $20.00 Wire
Wire transfers international $65.00 Wire
Returned deposit items to checking or savings(for loan payments add $20) $15.00 Item
Cashiers Check $5.00 Check
Business/Bank Checks $5.00 Check
Money Orders $2.00 Item
Replacement of lost or misplaced passbooks or ATM cards $5.00 Each
Checkbook balancing assistance & other research and/or Subpoena Fee $35.00 Hour
IRS Levy Fee $75.00 Levy
Garnishment processing $20.00 Setup
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