Other Services and Fees

Safe Deposit Boxes

(Available at St. Francisville, Jackson and Slaughter Offices)
Rental payments due February 1st each year.
3 X 5 $30 per year
5 X 5 $35 per year
3 X 10 $40 per year
5 X 10 $60 per year

Automatic Teller Machines

After Hours Report Lost or Stolen Cards to 1-800-417-8715
THB Debit/ATM Card (Initial Card) Free
Cost Per Month $1.00
THB Customer Withdrawals Free
THB Non-Customer Withdrawals $3.00
Lost or Stolen Card Replacement $10.00 per card
Replacement PIN $10.00

Visa Debit Card/ATM Card

After Hours Report Lost or Stolen Cards to 1-800-417-8715
Visa Debit Card/ATM Card (Initial Card) Free
Cost Per Month $1.00
Lost or Stolen Card Replacement $10.00 per card
Replacement PIN $10.00

Internet Banking

Retail Online Free
Business Online $10.00 per month without ACH Origination
$25.00 per month with ACH Origination

PAT

“Pay Any Time” Online Bill Payment
Personal $4.95 per month with unlimited payments
Business $5.95 per month with unlimited payments

Other Fees

Account Balance Assistance/Research – Per Hour ($10.00 Min) $20.00
Activity Printout of Account $2.00 per statement
Balance Inquiry by Phone ( Additional Account Info $3.00 ) $1.00
Cashier’s Checks per check $7.50
Check Image $1.00 per page
Collections (incoming) $25.00
Collections (outgoing) $25.00
Deposit Corrections ($5.00 and above) $3.00
Early Account Close Out Within 90 days (Demand Deposit & Savings Accounts) $10.00
Escheatment Fee $25.00 per account
Garnishment Fee $50 per occurrence
IRA Outgoing Transfer/Rollover $25.00
Money Orders (up to $1,000.00) $2.50
Night Deposit Annual Charge $12.00
Nonsufficient Funds Charge (NSF)                                                    A Nonsufficient Funds Charge could result from a check, ACH,        Point-of-Sale, ATM withdrawals, in person withdrawals, or by other means that is presented against insufficient funds. $30.00 per item returned
Overdraft Charge                                                                            An Overdraft Charge could result from a check, ACH, Point-of-Sale, ATM withdrawals, in person withdrawals, or by other means that is presented against insufficient funds. $30.00 per item paid
Overdraft Protection Transfer Fee $5.00 per occurrence
Photocopies $1.00 per page
Return Item Charge Backs $3.00
Stop Payment Charge $30.00 per item
Telephone Transfers and Payments $2.00
Temporary Checks $0.25 per check

Domestic Wire Transfers

Customer
$15.00 Out-going N/C In-coming
Non Customer
$25.00 Out-going

Foreign Wire Transfers

Customer (Only)
$65.00 Out-going $30.00 In-coming