Checking
Account Options
Consumer Fees
Deposit Operations
MC SecureCode Terms
Rates & Terms
School Spirit
Switch Kits
Transaction Account Guarantee Program
Savings
Account Options
Consumer Fees
FDIC Insurance Estimator
Financial Calculators
Rates & Terms
Home Loans
Cyberquote
Financial Calculators
Loan Operations
Loan Fees
Illinois Hardest Hit
Services
Investment Center
Surcharge Free ATMs
Telephone Banking
Trust Services
Customer Care
ATM Safety Tips
Contact Information
Customer Care Forms
Customer Input
eStatement FAQ
Financial Calculators
FREE Credit Report
General Services
Helpful Phone Numbers
Internet Banking Security FAQ
Television Commercial
Locations/Hours
DEPOSIT OPERATIONS DEPARTMENT
General Services, per item:
Stop payment order
$32.00
Checks and EFT debits returned for any reason
$32.00
Returned Item Fee
10.00
Telephone transfer (internal), pre-authorized Under $50
$3.00
Preauthorized Overdraft transfer
$5.00
Collection Item (general)
1% of amount
$30.00 minimum
Money Market preauthorized transfers in excess of six per statement cycle
$12.50 each
Account closed by mail
$10.00
Account closed (within 30 days of opening)
$25.00
Special letter request (e.g. Introduction, Immigration, Credit)
$15.00
Electronic Funds Transfer Notice of Change
$5.00
Research and Copy Fees:
Account Research/Reconciliation per hour, minimum one hour (3 months maximum)
$30.00
Photocopy
$0.30
Special Cut-off statement
$5.00
Statement copy
$5.00
Check Copy per item
$5.00
Account History/Phone Inquiry
- First History page (8½ x 11)
- Additional History page(s)
(back to last statement date) per page
No Charge
$1.00
Fax Service
- First page
- Additional page(s)
$3.00
$1.00
Garnishment, levy, court order, citation, subpoena, etc.
$100.00 plus Attorneys' Fees
DEPOSIT SERVICES DEPARTMENT
VISA Gift Card
$2.95
VISA Travel Money Card
$4.95
Wire Transfers - per wire
- Incoming wire
- Incoming wire with phone advice
- Outgoing domestic wire
- Outgoing foreign wire
$5.00
$9.00
$20.00
$45.00
General Services, per item:
Notary Public
- Customer
- Non-customer
No Charge
$1.00
Signature Guarantee (Customer)
No Charge
Sight Draft
- Incoming
- Outgoing
No Charge
$5.00
Deposit Bags
- Deposit Bag-Vinyl
$6.00
Checks
- Temporary checks/ 10 minimum
- New checks and reorders, based on style and quantity
$1.00
Variable
*
TELLER
Checks and Money Orders
Cashier's Check ($500.00 minimum)
- Per account, first check
- Subsequent Check
- Reissuance fee for unclaimed property
- Copy
No Charge
$3.00
$15.00
$5.00
Counter Check
$0.25
On-Us Check presented for payment
No Charge
Money Order
$2.00
Collection-Foreign Item
$12.50 minimum
**
Coin:
Counting-Lobby hours only
- Customer
- Non-customer
No Charge
5% of total
LISLE SAVINGS BANK DEBIT/ATM CARD
Transactions at a Lisle Savings Bank ATM
No Charge
Point of sale (POS) transactions
No Charge
Transactions (including inquiries and funds transfers) at a non Lisle Savings Bank ATM in excess of four per statement cycle, per transaction
$1.00
Cirrus® transactions, per transaction
$1.50
Lost Debit/ATM Card
$5.00
SAFE DEPOSIT BOX
Annual Rental
- 3" x 5" x 21"
- 3" x 10" x 21"
- 5" x 10" x 21"
- 10" x 10" x 21"
- Refundable key deposit
$50.00
$75.00
$100.00
$150.00
$20.00
Safe Deposit Box Fees:
- Lost Key (loss of key deposit)
- Box drilling
- Box drilling storage fee per month
- Box inventory
- Late Payment
$20.00
$150.00
$25.00
$15.00
10% of annual rental
Safe Deposit Boxes are rented only to deposit or loan customers.
No insurance coverage is provided on box contents by the FDIC or Lisle Savings Bank.
*
Subtract check order cost from account register at time of order.
**
Please inquire for applicable charge on the item presented.
Since Lisle Savings Bank is a community bank, we reserve the right
to limit our deposits and loans to our surrounding communities.
©2012
Site designed by:
Home
|
Site Map
|
Privacy Policy