Fee Schedule
General Banking Services
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Cashier’s Checks and Money Orders
Cashier’s Checks $5 each Money Orders $4 each -
Overdraft Fees
Overdraft and Nonsufficient Funds (NSF) Fee $32 per item Paid or Returned Nonsufficient (NSF) Item (a max of 5 item fees per day for consumer accounts) Account Sweep $10 for each -
Statement Services
Duplicate Mailed Statement $4 per statement Account Activity Printout $2 per statement Account Activity Printout with Images $5 per statement Check Copies $1 per page Check Copies $20 per hour Account Research $35 per hour (1 hour minimum); $1 per sheet Note: All archived statement research and printing with images is free of charge through NVB Online Banking. -
Debit Card Services
Replacement of Lost Debit Card $7.50 per replacement Card Fees at non-NVB ATM: $1.50 for cash withdrawal Card Fees at non-NVB ATM: $1.50 for balance inquiry Card Fees at non-NVB ATM: $1.00 for denied transaction Non-NVB Card ATM Cash Withdrawal $3.50 per withdrawal -
Other Account Fees
Stop Payment $30 per item PONA (Pay On New Account) $25 when bank is required to open a new account and transfer incoming debits/credits to new account due to lost/stolen information Inactive $5 per month service charge after 12 months inactive and a balance below $100. -
Wire Transfers
Outgoing $20 Domestic / $40 International Incoming $7.50 Domestic / $20 International -
Online Services
Bill Pay Transactions 25 free per statement period, $0.50 thereafter -
Safe Deposit Boxes
Sizes from 2”x5” to 12”x12” $20 to $95 per year Box Drilling $150 or above. (Varies by location) Lost Key $55 -
Miscellaneous
Incoming/Outgoing Collection Items $25 per item minimum Bond Coupon Collection $10 foreign item processing Copy $0.25 per copy Local Fax $2 per page Long-Distance Fax $5 per page Draft/Foreign Item Processing $10 Foreign Draft Order $42.50 Garnishment and Levies $50 Two-Signature Review Account $50 per month Night Depository Bag – Locking $25 Night Depository Bag – Zipper $3 Coin $0.12 per Roll $4.50 per Box Strapped Bills $0.30 Counter Checks $1 Non-NVB Customer Count/Wrap $5 Non-NVB Customer Check Cashing $5 minimum or 1% of Check Amount Return Mail Fee $3 per month
