FEES AND CHARGES

ServiceFee
Account closed within 90 days$25.00
Account ResearchStatement Copy $ 5.00 each
Checks $ 2.00 each
Labor (1/2 hour minimum) $ 25.00 / hour
ATM used not owned by LNB$2.00
ATM card replaced$10.00
Cashier’s ChecksCustomer: $5.00
Non – Customer: $10.00
Check CashingFirst $1500.00: $5.00
Over $1500.00: $5.00 plus $1.00 per hundred
Checkbook Balancing$20.00 / hour
Checks Deposited Returned for Non – Payment$7.00
Coin Wrapping$ 0.50 per roll $ 3.00 minimum
Collection ItemIncoming: $ 20.00
Outgoing Customer: $20.00
Outgoing Non-Customer: $ 50.00
Copy of Check$2.00
Copy Machine$0.10 / page
Dormant Account Fee
(Checking fee after 1 year if balance is below $500.
Savings fee after 3 years if balance is below $500.)
$5.00 / month (checking)
$2.00 / month (savings)
Fax1 page $5.00
Additional Pages: $1.00 (each)
Garnishment$20.00
Night Deposit BagsWith Lock $20.00
Without Lock $5.00
Non Sufficient Funds$30.00 / item
Notary Service$2.00
Overdraft Protection (Savings/Checking/LOC)$9.00 Per Transfer
POS Charge Back Fee$25.00 per item
Special Statement Request$5.00
With Images $10.00
Stop Payment$35.00
Tax Levy Processing Fee$20.00
Telephone Transfers$5.00
Wire Transfer (Outgoing - Domestic)Customer $25.00
Non-Customer $70.00
Wire Transfer (Outgoing - Foreign) Customer $50.00
Non-Customer $70.00
Wire Transfer (Incoming - Domestic)Customer $25.00
Wire Transfer (Incoming - Foreign)Customer $70.00
Escheatment$50.00
Garnishment$20.00
Indemnity Bond$10.00
Safety Box Late Charge$5.00 per month
Undeliverable Mail Fee$10.00 after 3 returned items
For Demo UseValue Demo
Escheatment $50.00
Garnishment $20.00
Indemnity Bond $10.00
Safety Box Late Charge $5.00 per month
Undeliverable Mail Fee $10.00 after 3 returned items