Review the Limestone Bank Business Fee Schedule* below to learn more about fees associated with different accounts, transactions, and other financial items.
| Item | Fee |
|---|---|
| ACH Transfer Setup (per new ACH not initiated via online or mobile banking) |
$6.00 |
|
Attachments / Levy / Garnishments
(per occurrence)
|
$125.00 |
| Cashier’s Checks (only available to current customers) |
$10.00 |
| Check Cashing | No charge |
| Collection Items (per item) Domestic Foreign |
$15.00 $80.00 |
| Copies (per page) | $0.50 |
| Debit Card Replacement | $12.00 |
| Dormant Account - Checking, Money Market, Savings (per month if no customer initiated transactions for 365 days and less than $1,000 balance) |
$10.00 |
| Deposit to Deposit Transfer Fee | $5.00 |
| Foreign ATM Transaction (ATM service charge withdrawal) |
$4.00 |
| Loan Amortization Schedule | $10.00 |
| Night Deposit Zipper bag Lock bag |
$20.00 $30.00 |
| Notary Services Customer Non-customer |
No charge $10.00 |
| Overdraft Fee (per occurrence - created by check, in-person withdrawal, ATM, or other electronic means) |
$35.00 |
| Premature Account Closing (< 90 days open) |
$25.00 |
| Preprinted Checks | Fee determined by type and style |
| Research (per hour) |
$25.00 |
| Research (per copy) |
$1.00 |
| Return Deposit Item (per item) |
$10.00 |
| Returned NSF Fee (per occurrence - created by check, in-person withdrawal, ATM, or other electronic means) |
$35.00 |
| Safe Deposit Box Annual rent Drill fee Key replacement fee |
Varies by box type $100.00 $35.00 |
| Special Statement Request (per statement) |
$5.00 |
| Statement Reconciling Assistance (per hour) |
$25.00 |
| Stop Payment Request (per requested item) |
$35.00 |
| Temporary Checks (four checks) per page | $0.50 |
| Wire Transfer (per transaction) Incoming Wire (Domestic) Incoming Wire (International) Outgoing Wire (Domestic) Outgoing Wire (International) |
$15.00 $15.00 $35.00 $100.00 |
Analysis Account Fees:
| Item | Fee |
|---|---|
| Account Maintenance (per month) |
$20.00 |
| Item Processing (per item) ACH Debit/Credit Check Deposit Ticket |
$0.14 $0.14 $0.14 |
| Daylight Overdraft (negative collected balance) |
10.0% APR on balance |
| ACH File Submission - same day (when available; per month) |
$100.00 |
| Unauthorized ACH Return (per occurrence) |
$10.00 |
| Cash Management Online (per month) |
$35.00 |
| Sweep Account (per month) Line Deposit/Investment ZBA |
$50.00 $50.00 $50.00 |
| Positive Pay (per month) |
$50.00 |
| Remote Deposit Capture Scanner Set-up fee Additional locations Monthly fee High speed processing monthly fee |
No charge $150.00 $100.00 $50.00 $75.00 |
| Token (per occurrence) Physical fob replacement Virtual token replacement |
$20.00 $5.00 |
| Special Handling Fee (per month) |
$100.00 |
| Dual Signature Requirement (per account; per month) |
$100.00 |
| Securitization Requirement (per account; per month) |
$50.00 |
| Wire Transfer (Cash management only) Wire transfer module Incoming wire (domestic) Incoming wire (international) Outgoing wire (domestic) Outgoing wire (international) - online Exception approval (per request) |
$10.00 $15.00 $15.00 $35.00 $50.00 up to $100.00 |
*As of 07/19/2022