The following fees and charges may be assessed against your account:

  • 6.50 monthly service fee
  • Check printing fees vary by the style of check ordered.
Account closed by client within six months of opening $25.00
Bank initiated account closure $25.00
Account research / balancing (per hour) $25.00
Automatic transfer failure $5.00
Coin Counting, loose $100.00 no charge over $100.00 (no charge for customers) 1% of amt or max of $5.00  $5.00
Collections (incoming and outgoing)(plus costs) $25.00
Copies of statement $5.00
Deposited checks (and other items) returned unpaid $4.50
Dormant account fee (per month) $5.00
Excessive Money Market Account checks paid (per check) $15.00
Excessive preauthorized, automatic, and / or telephone transfer (per transfer) $15.00
IRA close-out fee $30.00
Legal document processing (tax levies /garnishments citations /subpoenas /liens /etc. (plus costs)     $100.00
Night depository locking bags (first bag no charge) additional bags   $25.00
Night depository zipper bags (first bag no charge) additional bags $10.00
Non-sufficient funds (Consumer) each debit or check paid $25.00
Non-sufficient funds (Consumer) each debit or check returned $27.00
Non-sufficient funds (Business) each debit or check paid $28.00
Non-sufficient funds (Business) each debit or check returned $30.00
Overdraft fee daily (Consumer) $6.00
Overdraft fee daily (Business) $25.00
Overdraft Protection - Deposit Account Transfer $6.00
Statement - Special handling / month $5.00
Stop payment (per check or electronic withdrawls or preauthorized payment) $25.00
Stop payment (per 3 or more check group) $40.00
Telephone transfer $5.00
Temporary check / per check (5 checks at no change) after 5 $0.50
Domestic Wire Transfer- Incoming $15.00
Domestic Wire Transfer-Outgoing $30.00
Foreign Wire Transfer- Incoming $25.00
Foreign Wire Transfer- Outgoing (plus correspondent bank charges) $60.00
ATM Card or Visa® Debit Card replacement $10.00
Non-Star ATM transactions $1.00
Non-Bank of Shorewood pin based transactions in excess of 4 per statement cycle $1.00
Safe Deposit Box Drilling (plus costs) $100.00
Late payment (per month) $5.00
Lost key (per key) $25.00
Cash advance on credit card $5.00
Check cashing fee (non-customer) $5.00
Fax Service (per page) $2.00
Notary public $1.00
Cashier's checks $3.00
Personal money orders $2.00
Photo copies (per page) $0.50
American Express Gift Checks Each $2.50
American Express Gift Cards $4.50
Traveler’s Checks Single Signature 1.000% of Total
Travelers Checks Double Signature 2.000% of Total

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