| Account Research |
$20 per hour |
| Cashier's Checks |
$8 w/ TowneBank Account; $15 w/o TowneBank Account |
| Check Cashing Fee |
$5 w/o TowneBank Account |
| Check Copy |
$5 Each |
| Statement Copy |
$5 Each |
| City/County/State Liens |
$20 Each |
| Domestic Collections - Incoming/Outgoing |
$20 Plus Any Associated External Fees |
| Garnishments/Levies |
$100 Each |
| Insufficient Funds/Overdrawn Check/Item* |
$35 Each |
| Overdrawn Account Balance |
$5 Per Day |
| Overdraft Protection Transfer Fee |
$5 Each |
| Re-Deposit/Chargeback of Returned Item |
$5 Each |
| Returned Deposit Item |
$5 Each |
| Stop Payments |
$35 Each |
| Traveler's Checks for One |
2% of Purchase Amount |
| Traveler's Checks for Two |
3% of Purchase Amount |
| Wires |
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Incoming |
$12 Each |
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Outgoing (Domestic) |
$20 Each |
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Outgoing (International) |
$40 Each |
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