| Account Analysis | |
| Checks & Other Debits | $.15 |
| Deposits | $.50 |
| Checks Deposited: | $.07 |
| Monthly Maintenance: | $10.00 |
| Earnings Credit: | Equal to our current Money Market rate after deduction for reserves |
| Currency Requested: | $0.15 per $100.00 |
| Coin Requested: | $0.08 per roll |
| Checks & Money Orders | |
| Cashiers Checks: | $5.00 |
| Visa TravelMoney Card (1st Card): | $9.95 |
| Additional Card: | $2.00 |
| Reload of Card: | $4.95 |
| Miscellaneous | |
| Wire Transfer, outgoing: | $25.00 for Customers only |
| Wire Transfer, incoming: | $25.00 for Non Customers |
| Check Cashing: | $10 plus 1% non customers checks drawn on other banks |
| Other Services: | We may have other services available. Please feel free to inquire. Thank you for your business. |
| Other Account Fees | |
| Microfilm Copies: | $15.00 each |
| Bookkeeping/Research: | $30.00 per hour, $10.00 minimum |
| Overdraft, Continuing: | If neg. bal > $25.00 = $2.00 per day |
| Check Paid as Overdraft: | $27.50 |
| Check Returned - NSF or post dated: | $27.50, Max $100 per day |
| Bank Statement Copy: | $3.00 each |
| Deposited Item Returned: | $4.00 each |
| Levy or Garnishment: | $50.00 each |
| Early Closure of Account: | within 90 days $20.00 |
| Stop Payment Fee: | $27.50 per item |
| Incoming Collection: | $10.00 per item |
| Outgoing Collection: | $8.00 per item |
| Returned Mail: | $5.00 |
| Mail Deposit Receipt: | $2.50 per receipt |
| Night Drop Error Correction: | $5.00 |
 Member FDIC |
Nevada Bank & Trust
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