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Schedule of Fees

Account Statement Printout during cycle $4
Account closed first 90 days $25
Account Statement faxed $5
Balance Inquiry (checking and savings)  
     Auto Free
     Person 3 Free, after $2 each
Cashiers Check  
     Customer $4
     Non-Customer $10
Collection (per item) $20
Deposit Correction N/C
Deposited Item returned $5
     Special Handling $10
Garnishment/Writ $50 plus legal fees
Hold Statement $5
Insufficient Item $25
IOLTA $5 per month
Levy $50
Money Order  
     Customer $3
     Non-Customer $8
Night Deposit Bag $25
Notary Service  
     Customer  N/C
     Non-Customer (per signature) $10
OD Interest 1st 3 days N/C, 18% apy after
Paper statement with imaged transactions in place
of electronic statement
$1 per month
Research  
     1 hour minimum $25
     per copy $1
Signature Card restrictions  
     Multi-signatures per month $25
Special Statement $10
Stop Payment (per item) $25
Stop Payment (range) $25
Temporary Checks 1st 4 checks N/C, .25 each after
Transfer of Funds  
     Auto system Free
     Telephone $5
Travelers Checks  
     Single Signature 1.00%
     Dual Signature 2.00%
Wire Transfers  
     Domestic in/out $5 in, $15 out
     International $15 plus fee
     Phone/Fax Notification $5 in
Zipper Bag 1st bag free, $5.00 additional
Currency Strap in/out $0.50
Rolled Coin in/out $0.10
Coin Deposit Sorted Bag N/C
Coin Deposit Mixed Bag N/C
Box Coin Wrappers cost plus $3

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