IBERVILLE BANK SCHEDULE OF FEES

Account Service Charge (Freedom Checking)
$3.00 per month (waived if account is enrolled in e-Statements)

Debit Cards

Debit Card Annual Fee
if inactive for 12 months

$12.00

Debit Card Replacement Fee

$10.00

Visa Gift Cards

$5.00

Check Cashing

Non-Customer Checks
minimum $3.00

2% of check amount

Social Security or State Entitlement Checks

$5.00

Savings Accounts

Savings Account balance falls below $100.00

$5.00

Allowed three (3) withdrawls per month at no charge, then $2.00 service charge for each additional withdrawl in the same cycle.

Official Checks and Money Orders

Official Checks

1% of check amount
($3.00 minimum | $15.00 maximum)

Certified Checks

1% of check amount
($3.00 minimum | $15.00 maximum)

Money Orders

1% of amount
($3.00 minimum | $10.00 maximum)

Check Printing

Varies depending on the check style ordered (www.ordermychecks.com)

Collections

Collection Items - incoming and outgoing

$15.00

Domestic Outgoing Wires

$20.00

Domestic Incoming Wires

$10.00

Foreign Outgoing Wires

$30.00

Foreign Incoming Wires

$10.00

Deposit Items Returned

Returned Item Fee (per item)

$5.00

Night Deposit Services

Night Deposit Bag

$25.00

Night Deposit Corrections -each
*Dual tape not provided

$2.00

Monthly Fee per bag

$2.00

Night Deposit Mailed Receipts

$2.00

Zipper Bag

$3.00

Overdraft/Non-Sufficient Funds

Ovedraft Fee per item

$30.001

Returned Item Fee per item

$30.002

Continuous Overdraft Fee on Consumer Accounts - When an account is overdrawn for five (5) consecutive calendar days, the account will be charged a daily overdraft fee of $3.00 each business day the account remains overdrawn for up to 15 consecutive business days. These fees are in addition to the intial overdraft fee.

Overdraft fee applies to overdrafts created by check, in-person withdrawl, ATM withdrawl or other electronic means.

Daily Overdraft Fee (Commercial Accounts)
2nd day and beyond

$5.00

Overdraft Protection through linked Savings Account
per transfer

$10.00

Special Account Services

Account Activity Printout

$5.00

Account Balancing Assistance
one hour minimum

$15.00

Account Research
one hour minimum

$15.00

Balance Inquiry by Phone

$1.00

Savings Closing Account Fee
if open less than 12 months

$10.00

Copies of processed checks

$2.00

Garnishment/Levy Processing/Court Orders

$25.00

Special Statement Cutoff

$10.00

Stop Payment Orders

$30.003

Special Services

Notary Services per item

$5.00

Photocopies each

$0.25

Return Mail Fee

$2.00

Safe Deposit Box Rental

Banclub

$17.00

Small Box

$34.00

Medium Box

$63.00

Large Box

$80.00

Extra-Large Box

$152.00

Port Allen Only

$48.00

Automatic Debit Banclub

$14.00

Auto Debit Small Box

$28.00

Auto Debit Medium Box

$51.00

Auto Debit Large Box

$64.00

Auto Debit Extra-Large Box

$122.00

All-Initial Key Deposit

$25.00


1 Fee $30.00 per item as of May 1, 2015

2 Fee $30.00 per item as of May 1, 2015

3 Fee $30.00 per item as of May 1, 2015