Our website requires some cookies to function properly. We do not use cookies for advertisements or tracking purposes. Learn MoreAccept
Bank 21
Member FDICFDIC-Insured - Backed by the full faith and credit of the U.S. Government

Fee Schedule

Fees and Charges

The following fees and charges may be assessed against your account:
Check printing fees vary by the style of check ordered. An overdraft fee of $25.00 will be charged per item for covering overdrafts created by check or draft, in-person withdrawal, ATM withdrawal, or other electronic means.

Copies (Per Page) $0.25
Fax Fees (Per Page) $1.00
Personal Money Order ($0.01 to $1,000.00) $1.50
Cashier's Checks ($0.01 to $10,000.00) $5.00
Cashier's Checks ($10,000.01 and Over) $10.00
Outging Wire Transfer Fee $15.00
Notary Service $2.00
Check Cashing Fee (Per $100 for Non Checking Account Customers) $1.00
Replacement ATM/Debit Card $5.00
Replacement Personal Identification Number (PIN) $5.00
Early Account Closing Fee (Within 90 Days of Account Opening) $35.00

Safe Deposit Box-Carrollton Banking Center

Annual Rent 3X5 Box $10.00
Annual Rent 5X5 Box $15.00
Annual Rent 3X10 Box $20.00
Annual Rent 5X10 Box $25.00
Annual Rent 10X10 Box $50.00

Safe Deposit Box-Blue Springs Banking Center

Annual Rent 3X5 Box B $25.00
Annual Rent 3X10 Box B $40.00
Annual Rent 5X10 Box B $60.00
Annual Rent 10X10 Box B $90.00
Key Deposit (Refundable when both keys are returned) $10.00
Drilling Fee $160.00
Discount for Auto Debit $5.00

OTHER ACCOUNT FEES

Photocopies of Checks (Per Item) $2.75
Levies, Fees, & Garnishments $25.00
Copies of Statements (Per Page) $2.50
Temporary Statement Printout (Per Request) $2.00
Audit or Subpoena of Checks Item or $20.00 Per Hour + $.50 Per Item Whichever is Less $2.75 Per
Stop Payment Request (Per Request) $25.00
Return Item Charge $25.00


 

Experience What Makes Us Different

Contact Us
× Routing Number Example