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Hometown Community Bank

Service Fees

Effective March 1, 2015*

The following fees and charges may be assessed against your account:

*Account Research $20.00 per hour
Automatic Insufficient Funds Transfer-between checking and savings accounts $1.00
Coin counting –non-customer 10%
*Counter checks-first five are free $1.00 each
Debit card replacement, lost or stolen $10.00
Deposited checks (and other items) returned unpaid $12.00
Overdraft, check, ACH and other item $30.00 per item
Return check charge, check, ACH and other item $30.00 per item
**Inactive account $0.00
Garnishment $50.00
Executions $50.00
Levies $50.00
*Money Order $3.00 each
Statement reconciliation $20.00 per hour
Safe Deposit Box, key replacement $10.00
*Safe Deposit Box, drilling $125.00
Safe Deposit Box, annual rent varies by size $18.00-$65.00
Safe Deposit Box, monthly late fee $10.00
Stop payments, per item or range of items $20.00
Telephone Transfer $2.50
Photocopies $.10
Visa® Gift Card $3.00/each
*Wire transfers, outgoing domestic $25.00/each
*Wire transfer, outgoing foreign $50.00/each

Check printing charge, vary per style

*Indicated a change in fee effective March 1, 2015. See account disclosures for additional information

**Inactive account; checking accounts that do not have debit or credit transactions for 90 days or more are considered dormant and no dormant account fee will be charged.

**Inactive account; savings accounts that do not have debit or credit transactions for 12 months or more are considered dormant and no dormant account fee will be charged. Savings accounts with primary owners under the age of 18 will not be charged any dormant account fee for inactivity.