Community Bank of Trenton
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Fee Schedule

Temporary checks (per page) (1st page free)

ATM or Check Card replacement

$2.00

$ 10.00

Money Orders $3.00
Cashier's Checks $10.00
Garnishments $100.00
Levies $100.00
Overdraft $25.00
Return Items (business & DBA accounts) $4.50
Nonsufficient funds (NSF) item (each) $25.00
Uncollected funds (UCF) item (each)
$25.00
Replacement payment book $5.00
Account activity or statement printout $3.00
Account research $25.00 per hour
Account balancing assistance $25.00 per hour
Stop payments (all items) $25.00
Dormant account $5.00 per month
Account closed within six (6) months of opening $25.00
Money market transaction over 6 $10.00
Photocopies (per side) $0.25
Wire transfers-outgoing $25.00
Wire transfer-outgoing International $75.00
Wire transfer-outgoing-loan $10.00
Wire transfer-incoming $10.00
Fax-outgoing (first sheet) $2.00
(additional sheet) $1.00
Fax-incoming each page $2.00
Collection Fee $30.00
Indemnity bonds $25.00
License plate stickers $7.50
Check cashing (non-customer) 1% of trans ($10 min)
Gift cards (non-customer $5.00) $3.50
Coin counting (non-customer) 10% of total
ATM usage (non-customer) $5.00
Notary Fee (non-customer) $5.00
Safe deposit boxes  
        3" x 5" $15.00
        4" x 5" $18.00
        5" x 5" $20.00
        3" x 10" $25.00
        4" x 10" $28.00
        5" x 10" $35.00
        6"x 10" $40.00
        10" x 10" $60.00
Safe deposit lost key
$30.00

 

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