Fee Schedule

Service Charge Fee Schedule
Effective October 15, 2012

Overdrafts
         Checking (per item)
         Savings
         Continuous overdraft (per day, over 5 days) 

$35.00
$35.00
$5.00

Returned Checks (per item)
$35.00
Stop Payments (per item)
$35.00
Deposited Items Returned & charged back
$7.00
Special Call Statements (With Images)
$5.00
Reconciling Statements and research on accounts per hour
with a minimum of $20.00 and .50 cents per copy made
(*15 minutes or less, no charge)
$25.00
Cashiers Checks (customers)
$7.00
Photocopies (per page)
$0.25
Direct Collections Fee
$25.00
Direct Collections Fee (Foreign)
$50.00

Notary Fee
         Customers
         Non-customers

No charge
$2.00

Wire Transfer Fee
         Transfer In
         Transfer Out (Customers)

$15.00
$20.00

Foreign Wire Transfer Fee
$50.00

Foreign Currency Order up to and including $1,000.00
         (each additional $1,000.00 or fraction thereof)

$25.00
$5.00

Fax Machine -
         Sending per page for the first four pages
         Per page thereafter
         Receiving per page

$2.50
$1.00
$1.00
Check Cashing - Non-customer
$7.00
Close Account (open less than 6 mos.)
$25.00
Bank forced closed (charged off)

$35.00

Dormant Account (after 2 yrs; per month)
$5.00
Inactive Account (after 12 mos; bal. <$10)
Balance
Night Deposit Bag
No charge
Zipper Bag
No charge

ATM Transactions (Customers - no charge)
Non-customers

$3.00

Safe Deposit Box - Annual Rent Fee:
         3 x 5
         5 x 5
         3 x 10
         5 x 10
         10 x 10

$30.00
$35.00
$45.00
$55.00
$75.00

Safe Deposit Box Drilling
$175.00
Safe Deposit Box Rekeyed (with 2 keys)
$25.00
Tax Lien / Garnishment
$100.00
205 S. Main St.     P.O. Box 1111     Timberville, VA 22853     (540) 896-8941