COMMON FEATURES

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

ATM & Debit Card IssuanceUpon Qualification
ATM Daily Cash Withdrawal Limit$ 200.00
Debit Card Daily Transaction Limit$1,000.00
ATM & Debit Card- Replace Card$ 5.00
 
Account Status Activity Printout/Teller$ 0.50
Account Research-Per Hour-(Minimum $10.00)$ 10.00
Account Reconciliation Service -Per Hour- (Minimum $10.00, 1st time free)$ 10.00
 
Check Printing- Fee depends on style of checks orderedVaries
Copies of Canceled Checks - one (1) free per month$2.50 each
 
Internet Banking$ 0.00
Dollar Limit per day$9,999.99
 
Night Deposit Bag - per bag$ 20.00
Night Deposit Bag - replace or lost$ 20.00
Night Deposit Key$ 2.00
Night Depository ServiceNo Charge
 
Insufficient Funds (each)$ 30.00
 
Overdraft Protection 
 
(ODP) Paid Item Charge (each)$ 30.00
Overdraft (each overdraft paid)$ 30.00
Insufficient Funds, Overdraft Protection (ODP) Paid Item Charge & Overdrafts (daily maximum)$ 120.00
 
Returned ACH/Checks Deposited or Cashed$ 5.00
 
Return of cleared checks with monthly statements
Basic CheckingImage of checks
Free CheckingNone
Prime Rewards CheckingImage of checks
Business-Organization CkImage of checks
Health Savings AccountImage of checks
 
Special Account Statement- Per Statement$ 5.00
Stop Payment -per request$ 10.00
Stop payment renewal - per request$ 10.00
Sweep Transfer Fee-per sweep for each check$ 5.00
 
Telephone Transfer from Checking or Savings (called directly to FF) per transaction-$ 1.00
 
24 Hour Direct Teller Telephone-
Fax Copy of Statement$ 2.00
Fax Last 30 Days History$ 2.00
 
Dormant Account - per month$ 0.75
A checking account is dormant if for one year:
A savings account is dormant if for three years:
  • There have been no deposits or withdrawals to the account
  • There has been no communication about the account
  • There has been no communication about any account
  • Account statements returned for an incorrect address
  

OTHER SERVICE FEES:

Certified Check$ 5.00
Cashier's Check - Customer$ 2.00
Cashier's Check - Non Customer$ 5.00
Check Cashing per check qualified non customer$ 5.00
Tax Refund Check qualified non customer$ 20.00
 
Coin Counting Service- Customers Only:
Money DepositedNo Charge
Money Not Deposited(Minimum $5.00) - 10% of counted money
 
Credit Card - Cash Advance$ 5.00
Tax Refund cash advance non customer$ 20.00
 
Fax Machine
Send- 1st copy$ 5.00
Send- Each Additional$ 1.00
Receive- First Copy$ 1.00
Receive- Each Additional Copy$ 0.50
 
Garnishments$ 10.00
 
Levies$ 10.00
 
Notary Public-CustomerNo Charge
Notary Public-Non-Customer$ 1.00
 
Photo Copies - per page$ 0.25
 
Save Deposit Boxes
Sizes 3" X 5" Through 10" X 11" Subject to AvailabilityContact Us for Specific Rental Rates
One Lost Key$10.00
Vault Drilling$75.00
Automatic Charge to Your Account AvailableNo Charge.
 
Traveler's Cheques - CustomerNo Charge
Traveler's Cheques -Non Customer1% Fee
Traveler's Cheques for Two (Double Signature) - Customer or Non Customer1% Fee
 
TT&L DepositNo Charge
 
U.S. Savings Bonds- Sale and RedeemNo Charge
 
Wire Transfer (incoming )$ 12.50
 
Wire Transfer (outgoing)$ 15.00
International wire transfer$ 28.00
 
Above Fees Effective 04-15-10
Subject to Change Without Notice
Member FDIC - Equal Housing Lender


Greensburg  Downtown
212 North Franklin Street
Greensburg, IN  47240
812-663-6793
Fax-812-663-6796
 
Greensburg  Retail Sales Office  by Walmart
460 Greensburg Crossing
Greensburg, IN  47240
812-663-8981
Fax-812-663-7235
 
Shelbyville  on the square
25 Public Square
Shelbyville,  IN  46176
317-398-7682
Fax-317-398-7691



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