Fee Schedule

As of July 1, 2014

The following fees may be assessed by Evergreen Bank Group:


Free ServicesFee
Balance Inquiry - Internally AssistedFree
Bank by MailFree
Bank to Bank Transfers (B2B)Free
Check ImagingFree
Check(s) Received without Deposit SlipFree
Coin CountingFree
eStatementsFree
FaxFree
History InquiryFree
Internet Banking & Online Bill PayFree
Mobile BankingFree
Notary ServiceFree
Peer to Peer Transfers (P2P)Free
Rolled Coin (per roll)Free
Signature Guaranteed by BankFree
Temporary ChecksFree
Transfer Between Accounts - Internally AssistedFree
Account Closing FeesFee
Promotional Accounts Closed within 180 days$150.00
Standard Accounts Closed within 90 days$50.00
ATM FeesFee
ATM Deposit Adjustment$10.00
ATM/ Debit Card PIN - based POS Transactions$0.50
ATM/ Debit Card PIN - based POS Transactions

Kasasa Accounts Only

Free
ATM/ Debit Card Replacement$15.00
ATM/ Debit Card Rush Replacement$55.00
Bank Owned ATM TransactionFree
Foreign ATM Transaction$1.00
Foreign ATM Transaction - Kasasa Accounts OnlyFree
Star SF ATM TransactionFree
Dormant Account FeesFee
Checking Accounts Dormant for 12 months

(per month)

$5.00
Savings Accounts Dormant for 18 months

(per month)

$5.00
Wire Transfer FeesFee
Incoming Wires$15.00
Domestic Outgoing Wires$30.00
Foreign Outgoing Wires$35.00
Other FeesFee
Account Reconciliation/ Research (per hour)$25.00
Cashier's Check$5.00
Check Printing FeesVaried
Check Cashing (non-customer, checks drawn on us)1% of check/ min $5.00
Check(s) Deposited, Returned Unpaid$10.00
Collection - Incoming

(deducted from remittance)

$30.00
Collection - Outgoing

(charged at time item is sent)

$30.00
Collection Item Drawn on Foreign Bank$30.00
Copy of Cancelled Check$5.00
Copy of Statement$10.00
Deposit Zipper Bag$6.00
Deposit Locked Zipper Bag$25.00
Foreign Dollar Checks Deposited$20.00
Hold Statements

(per month)

$5.00
Mobile Deposits

(per each additional item over 20 per month)

$1.00
Money Market/ Savings Account Excess Debit Charge

(per item)

$20.00
Municipal Bond Collection$50.00
Municipal Coupon Collection

(per envelope)

$15.00
NSF Check or Electronic Debit

(paid or returned)

$27.00
Subpeonas, Legal Documents, Garnishments, Levies & Citations

(per occurrence)

$150.00
Special Statement Request

(per occurrence)

$10.00
Stop Payment Request$30.00
Verification of Deposit Letter$15.00
Safe Deposit Boxes (Sizes)Fee
5X5 Box w/ Auto-Pay$40.00
5X5 w/o Auto-Pay$60.00
3X10 w/ Auto-Pay$50.00
3X10 w/o Auto-Pay$70.00
5X10 w/ Auto-Pay$90.00
5X10 w/o Auto-Pay$110.00
10X10 w/ Auto-Pay$100.00
10X10 w/o Auto-Pay$150.00
Drilling Fee$150.00
Late Fee

(assessed 15 calendar days after due date)

$10.00
Lost Key Replacement$25.00