Fees

LINDELL BANK SCHEDULE OF FEES

• Account Closing (within 90 days) $25.00
• Account Reconciliation / Research $30.00/hr
• CD ROM Statement $20.00
• Coin Processing 3% OF TOTAL OR $5.00/min
• Collection Fee $35.00 Customer/ $45.00 Non-Customer
• Currency (MSB's, Strapped per $1,000) $1.00
• Dormant Account Fee $10.00
• Enhanced Image Service $1.00
• Faxed Item $2.00
• Garnishment/IRS Levy Processing $75.00
• Hold Mail Fee $10.00/mo
• Indemnity Bond / Affidavit of Lost CD $50.00
• Internet Banking: BASIC (both Personal & Business) $0.00
  • Personal Account / Bill Payment $0.00
  • Business Account / Bill Payment (3 months FREE) $6.95/month
  • Business Account Bill Pay Items (20 per/mo FREE) $0.35
• MOBI MONEY for Debit Card: FREE
• MOBILE DEPOSIT via App: FREE
• Money Orders $5.00
• Night Deposit Locked Bag $30.00/ea
• Official Check $5.00
• Overdraft Charge (per item)
  • Business Accounts* $36.00
  • Personal Accounts*
    • Item $5.00 or less* $10.00
    • Item $5.01 or more* $36.00
• Photocopies $1.00
• Returned Check Fee (NSF)* $36.00
• Returned Deposited Item/Chargeback $20.00
• Returned Mail $3/mo (unless P.O. error)
• Redeposit Chargeback $5.00
• Safe Deposit Box: (Lost Key or Drilled Box) Market Cost
• Safe Deposit Box Late Payment $10.00 (30 day grace period)
• Special Statement $7.00
• Stop Payment $36.00
• Stop Payment via Internet Banking $20.00
• Telephone Transfer $3.00
• Transfer via Telephone/Internet Banking $0.00
• Temporary Checks $1.00/4
• Debit MasterCard / ATM Card $0.00
• Debit MasterCard / ATM Card Replacement $5.00
• Debit MasterCard Replacement with RUSH Shipping $50.00
• Wire Transfer - Incoming $20.00
• Wire Transfer - Outgoing $30.00
• Wire Transfer - Incoming Foreign $30.00
• Wire Transfer - Outgoing Foreign $90.00
• Wire Verification/Confirmation Page $3.00
• Zipper Bag $5.00/ea

ADDITIONAL BUSINESS SERVICES:

• Cash Management - Initial Set-Up (One Time Fee) $30.00
  • Security Token Monthly Access $1.00/user
  • Security Token Replacement $12.00
  • ACH Origination** $10.00/file
  • **Annual NACHA Regulations (required) $30.00
  • ACH Per Item / ACH Returns / Notifications $0.12
  • Wire Transfer Fee (Thru Cash Management) $15.00
• Positive Pay - Initial Set-Up (One Time Fee) $30.00
  • Per Exception / Violation Item $2.00
• Lock Box Service $125.00/month
  • Per Item / Image $0.25
  • Specially handled or refused item $0.25
  • P.O. Box Rental: Actual Cost
• Remote Deposit $50.00/mo
  • Per Deposited Item $0.10