Common Features

The following fees may be assessed against your account and the following transaction limitations, if any, apply to your account.

ATM/VISA Check Card  
  Reissue Card ………………………………………………………….   $20.00
  Status Card as “Hot” (Lost or Stolen) ……………………………...  $20.00
  International Card Usage Fee ..................................................... $10.00
  Foreign ATM Usage Fee ……………………………………………. $  2.50
Check Printing (fee depends on Quantity and Style of Checks ordered)
Personal Money Orders …………………………………………………    
$  3.00
Cashier’s Checks  
  Customer …………………………………………………………….    $  5.00
Dormant Account Fee per Month with balance under $25.00……….  $  5.00
  An account is dormant if for 12 Months you have made no deposits or withdrawals to the account.  
Overdraft (each debit or check paid) …………………………………............... This fee applies to overdrafts created by check, in-person withdrawal, or other electronic means, as applicable. $30.00
Non-Sufficient Funds (NSF) or return check per item ……………...................... This fee applies to overdrafts created by check, in-person withdrawal, or other electronic means, as applicable. $30.00
Continuous Overdraft Charge – (every five banking days) …………………............ This fee applies to overdrafts created by check, in-person withdrawal, or other electronic means, as applicable. $30.00 per week
Account Research  
  Minimum Charge ……………………………………………………...  $30.00
  With per Hour Charge ………………………………………………..  $30.00
Account Balancing Assistance  
  Minimum Fee ………………………………………………………….  $30.00
  With Hourly Fee ………………………………………………………   $30.00

Garnishment or Levy Fee....................................................................

Stop Payment – per item for 6 month period …………………………..  

$30.00

$25.00

Stop Payment – renewal for 6 month period …………………………...   $25.00
Photocopies ……………………………………………………………..   $    .25 per copy
Wire Transfers (Outgoing) ……………………………………………...  $25.00
Wire Transfers (Incoming) ……………………………………………... $15.00
Wire Transfers (International) ……………………………………….. $75.00
Collection Items ………………………………………………………… $10.00
Charge Back Checks …………………………………………………….  $  5.00
Check Cashing – (Non-Customer) ……………………………………... $  1.00 per $100.00
Coin Counted – (Non-Customer) 5% of dollar amount or $5.00; whichever is greater
FAX Services  
  Per Page Outgoing ……………………………………………………...   $  2.00
  Per Page Incoming …………………………………………………… $  1.00
Notice of Change - ACH Transactions ............................................
$ 2.00
Notary Fees – (Non-Customer) ………………………………………….  $  5.00
Safe Deposit Box – (5x5) …………………………………..Annual Rent   $15.00
Safe Deposit Box – (5x10) ……………………………….Annual Rent  $30.00
Lost Safe Deposit Key …………………………………………………  $25.00
Drilling and Replacing Safe Deposit Box Lock ……………………… Actual Charge per provider

If you have any questions, please contact Security Home Bank at (402) 642-5246. We appreciate your business!

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