Schedule of Fees

 

 

IBERVILLE BANK SCHEDULE OF FEES

Account Service Charge (Freedom Checking)

$3.00 per month (monthly service charge 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

$5.00

Add fees for withdrawals over three in a monthly cycle

Official Checks & 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

Overdraft Fee Charge per item

$30.00

Returned Check Non-Sufficient Funds per item

$30.00

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

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-1 hour minimum

$15.00

Balance Inquiry by Phone

$1.00

Close Account Fee-Savings account only (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

$30.00

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

 

Fee $30.00 per item as of May 1, 2015

Fee $30.00 per item as of May 1, 2015

Fee $30.00 per item as of May 1, 2015