

Account & Service Related Fees
|
Fee Description
|
Fee Amount
|
| Account Printout |
$3.00 per printout |
| Account Reconciliation |
$25.00 per hour |
| Bond Coupon Processing |
$5.00 per bond for non-customers |
|
Cashier's Checks-Customers
|
$5.00 per check; $10.00 per re-issuance |
| Cashier's Checks-Non Customers |
$10.00 per check; $20.00 per re-issuance |
| Check Cashing Fee (Non-customers) |
$10.00 for the first $1,000.00 and $1.00 for each additional hundred. |
| Closed Account Fee |
$20.00 (assessed if account is closed within six months of account opening) |
| Coin Counting |
Customers - No Charge
Non-customers - 10.0% of coin counted
|
| Collection Items |
$20.00 per item |
| Continued Overdraft |
$20.00 every four days account is overdrawn
|
| Copy Service |
Customers - $0.10 per page; Non-customers - $0.25 per page |
|
Counter Checks
|
$1.00 per check |
| Deposit Bag Rental |
Large Bag with Lock - $20.00
Small Bag - $5.00
|
| Dormant Account Fee |
$25.00 (One time only fee) |
| Document Copies |
$5.00 per copy |
| Fax Service |
$3.00 per page (Fee waived for Village Club, Village Gold and Relationship account customers, limitations apply). |
| Garnishment/Levy Processing |
$35.00 per occurrence |
| Money Orders-Customers |
$3.00 per order (Five free money orders per month for Village Club, Village Gold and Relationship account customers) |
| Money Orders-Non Customers |
$5.00 per order |
|
Online Cash Management
Payment File Fee
Payment Item within File Fee
|
$20.00 per month
$5.00 per file
$0.05 per item
|
| Overdraft (Paid or Returned) |
$29.00 per item; $145.00 daily maximum |
| Records Research |
$25.00 per hour |
| Returned ACH* |
$4.00 per item |
| Returned Deposit Item |
$5.00 per item |
| Rolled Coin |
$0.07 per roll |
|
Set-up Paper ACH* Receipt File, Initial
Paper ACH* Receipt Items, Initial Set-up
Paper ACH* File Change Fee after initial set-up
|
$30.00 per file, one time
$0.25 per item, one time
$1.00 per item changed
|
| Stop Payments |
$25.00 per item |
| Telephone Transfer |
$1.00 per transfer |
| Wire Transfers-Domestic |
$15.00 Incoming and Outgoing
|
| Wire Transfers-International |
$55.00 Incoming and Outgoing
|
*ACH stands for Automatic Clearing House
Other Service Related Fees
Instant Cash & Check Cards:
Fees
- Cash Withdrawal Fee - $1.00 per withdrawal (first five cash withdrawals at any ATM are free); additional ATM usage fees may be assessed by non-Village Bank ATMs. Click here for Village Bank ATM locations. Click here for a list of Instant Cash® ATMs.
- Card Replacement Fee - $5.00
- Failure to surrender card at account closing - $5.00
Features
- Attached to any Village Bank checking account
- Withdraw cash at any Cirrus Network ATM
- Accepted for purchases anywhere that accepts VISA
- Purchases are automatically debited from your checking account
- Make deposits at free standing ATM machines (service may not be available at all ATM machines).
Instant Cash Card:
Fees
- Monthly Maintenance Fee - $1.50 (fee waived for Village Club, Village Gold, and Relationship checking account customers)
- Cash withdrawal Fee - $1.00 per withdrawal (first five cash withdrawals at any ATM are free); additional ATM usage fees may be assessed by non-Village Bank ATMs. Click here for Village Bank ATM locations. Click here for a list of Instant Cash® ATMs.
- Card Replacement Fee - $5.00
- Failure to surrender card at account closing - $5.00
Features
- Withdraw cash at any Cirrus Network ATM
- Make deposits at free standing ATM machines (service may not be available at all ATM machines.)
- Attach to any Village Bank Personal Checking and/or Savings account.
American Express Travelers Checks
Bank customers*: $1.00 per $100.00
Non-customers:; $1.50 per $100.00
*Fee waived for Employee Advantage, Village Club, Village Gold, and Relationship customers.
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