FDIC-Insured - Backed by the full faith and credit of the U.S. Government
Rates and Fees
Fee Schedule
| Item | Description | Charge |
| ATM Foreign Fees | Withdrawal, Balance Inquiry, Transfers | $1.50 |
| Foreign ATM Dep Fee | Per Deposit | $3.00 |
| Card Replacement Fee | ATM/VISA Check Card | $15.00 |
| Insufficient Funds Transfer Fee |
Per Transfer | $2.00 |
| Cashier's Check Fee | Per Item | $4.00 |
| Money Order Fee | Per Item | $1.00 |
| Overdraft Fee |
Each Overdraft Paid - Applies to Overdrafts Created by Check, In-Person Withdrawal or Other Electronic Means |
$20.00 |
| Returned Item Fee | Each Item Returned | $20.00 |
| Returned Deposit Item Fee | Unpaid/Per Item | $2.00 |
| Continuous Overdraft Fee | After 7 Days/Every 7th Calendar Day | $25.00 |
| Transcript Fee | Current Activity | $1.00 |
| Statement Copy | Per Statement | $3.00 |
| Duplicate Statement | Per Paper Statement | $2.00 |
| Account Research | Minimum/Per Hour | $20.00 |
| Reconciling Accounts | Minimum/Per Hour | $20.00 |
| Dormant Account Fee | Per Month - Balance below $250.00 & No Account Activity for 1 Year | $4.00 |
| New Account Closure Fee | Within 6 Months | $30.00 |
| Stop Payment Fee | Per Item | $20.00 |
| Incoming Wire Fee | Per Transfer | $10.00 |
| Outgoing Wire Fee | Domestic/Foreign | $15.00/$30.00 |
| Collection Items | Per Item | $15.00 |
| Garnishment/Levy Fee | Per Item | $30.00 |
| Check Photocopy | Both Sides | $0.50 |
| Fax Fee | Per Page/Platte Valley Bank Customer | $1.00 |
| Per Page/Non-Customer | $2.00 | |
| Photocopies | Per Page/Platte Valley Bank Customer | $0.10 |
| Per Page/Non-Customer | $0.25 | |
| Annual Safe Deposit Box Rent | 3x5x22 inch | $18.00 |
| 4x5x22 inch | $25.00 | |
| 3x10x22 inch | $30.00 | |
| 4x10x22 inch | $35.00 | |
| 5x10x24 inch | $45.00 | |
| 10x10x24 inch | $55.00 | |
| Safe Deposit Box | Lock Replacement | $75.00 |
| Check Cashing Fee | Non-Customer | $5.00 |
| Coin Counting Fee | Non-Customer | 10% of Total/$5.00 Minimum |
| Check Printing | Based on style and quantity | Varies |
| Counter Checks | Per Page of 4 | $1.50 |
| Notary Fee | Non-Customer | $5.00 |
| IRA Transfer Fee | Per Transfer | $25.00 |
| ACH Origination | Per Transfer | $2.00 |
| Indemnity Bond | Per Item | $20.00 |
| Bill Pay Fee Base | Per Month | $4.95 |
| Bill Pay Fee Additional | Per Bill Over 8 | $0.75 |
