Community Bank of Trenton
  • Home
  • Rates
  • Deposit Services
  • Loans Services
  • Investment Services

Fee Schedule

ATM or Check Card replacement $ 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) .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

 

Your Home Town Bank
FDICEqual Housing Lender