Common Fee Schedule
The following fees may be assessed against your account and the following transaction limitations, if any, apply to your account.
September 2, 2019
Check Printing |
Varies based on style & quantity |
Counter Checks per page (4 per sheet) in excess of 1 sheet per month |
$1.50 |
Copy of check (each) |
$1.50 |
Cashier's Check (each) |
$5.00 |
Statement Copy (each) |
$5.00 |
Return Mail Statement |
$5.00 |
Account research per hour (minimum one hour) |
$25.00 |
Account reconciliation (per hour) |
$25.00 |
Account closure (within 90 days of opening) |
$25.00 |
Stop Payment, each item (check or ACH) |
$13.00 |
ACH Origination |
$3.00 |
The categories of transactions for which an overdraft fee maybe imposed are those by any of the following means: check, in-person withdrawal, ATM withdrawal, or other electronic means.
Overdraft - each overdraft paid |
$25.00 |
Non-sufficient funds - each |
$25.00 |
Deposited checks (& other non-cash items) returned unpaid |
$25.00 |
Overdraft Protection (Automated) per transfer |
$3.00 |
Dormant Share Account
A share account is considered dormant if for 12 months, no withdrawals or deposits, other than credited dividends, have been made to the account. The maintenance fee for a dormant account is $5.00 per month. |
Legal Process
Garnishments |
$25.00 |
Executions |
$25.00 |
Levies |
$25.00 |
Wire Transfers
Domestic wire transfer (Incoming) |
$5.00 |
Domestic wire transfer (Outgoing) |
|
$0.01 - $50,000.00 |
$20.00 |
$50,000.01 - $100,000.00 |
$25.00 |
$100,000.01 - $500,000.00 |
$30.00 |
$500,000.01 or more |
$35.00 |
Foreign wire transfer (Incoming) - plus correspondent bank fees |
$5.00 |
|
|
Night Deposit Services
Key deposit (per key) |
$5.00 |
Night depository disposable bags (per bag) |
|
Medium size |
$0.25 |
Large size |
$0.65 |
Safe Deposit Box Fees
Box size: 3 x 10 x 22: rental fee per year |
$45.00 |
Box size: 5 x 10 x 22: rental fee per year |
$75.00 |
Lock replacement fee |
$60.00 |
Lost key/forced open fee |
$155.00 |
Late rental fee per month |
$20.00 |
Notary Services
Members |
Free |
Non-members - each signature |
$10.00 |
Electronic Banking Services
Coast by Phone (Telephone Banking) |
Free |
Coast Online (Online Banking) |
Free |
ACH Origination |
Free |
Coast ePay (Electronic Bill Payment) |
|
Access and Bill Payment |
Free |
Check Copy per item |
$5.00 |
Stop Payment per item |
$13.00 |
(An automatic stop payment with fee will be placed on any item outstanding over 90 days) |
|
Returned Item |
$25.00 |
Manual Payment Item Re-issue |
$12.00 |
Express Mail Payment |
$16.00 |
Coast ePlan (Money Management Tool) |
Free |
Electronic Statements |
Free |
Special Cash Handling Fees for Member Businesses
Cash Deposits (per $1,000.00)
$0.00 - $4,999.99 |
Free |
$5,000.00 - $14,999.99 |
$0.25 |
$15,000.00 - $49,999.99 |
$0.50 |
$50,000.00 - $99,999.99 |
$0.75 |
$100,000.00 - $249,999.99 |
$1.00 |
$250,000.00 or greater |
$1.50 |
Coin Deposits (aggregate), over the counter or via the Coin Kiosk (per $1,000.00)
$0.00 - $999.99 |
Free |
$1,000.00 or greater |
$2.50 |
Cash Withdrawals (per $1,000.00)
$0.00 - $999.99 |
Free |
$1,000.00 or greater |
$1.50 |
Cash Exchanges (per $1,000.00)
$0.00 - $999.99 |
Free |
$1,000.00 or greater |
$1.50 |
Go to main navigation