Fee Schedule - River Bank

 

Schedule of Fees

EFFECTIVE  June 19, 2023

Description

Fee

Fee Schedule

Acct Research/Reconciliation (min 1 hour)

$25.00/hour

Cashier’s Check (Waived for 50+)

$3.00

Check Copy

$1.00

Collection item

$10.00

Debit Card Express Delivery Fee

$20.00

Debit Card Replacement Fee

$5.00

Debit Card Foreign Currency Conversion Fee

1.00%

Foreign Collection Item

$10.00 (+ collection costs)

Foreign Currency/Order/Exchange

$15—$30.00

Garnishment and Levies

$75.00

Money Order (Waived for 50+)

$2.00

Overdraft Paid Item

$30.00/item or presentment-$150.00 daily cap

Statement/History Copy

$5.00

Returned Mail/Bad Address

$5.00

Paper Statements Fee 
(Waived for 50+, Minors, Non-Profits and Municipalities. Also, business deposit accounts with average minimum balance over $50,000.00)

$2.00

E-Statements

No Charge

Stop Payment

$30.00 per item or range of consecutive items

Safe Deposit Boxes

Varies by size

Safe Deposit Lock Drilling

Varies

Safe Deposit Key Replacement/Lost Key

$20.00 

Safe Deposit Lock Drilling and New Lock

Varies

Wire Transfer (Incoming)

$10.00 each

Wire Transfer (Outgoing)

$20.00 each

Wire Transfer (International)

$50.00 each

 

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