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Personal Fee Schedule

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Items Fee Schedule
Account Research/Reconciliation (1 Hour Minimum) $50.00 per hour
Account Verification (Third Party) $10.00
Chargeback $15.00
Check Printing Varies by style
Coin Sorting - non customer 20% of total
Collection Processing $35.00 per item
Computer Monthly Statement Paper Printout $5.00 each statement
1st Consecutive Overdraft ("OD") $5.00
Recurring Overdraft ("OD") $5.00 per day
(Inactive) Dormant Account $10.00 per month
Early Account Closure (first 90 days) $25.00
Immigration Letter Processing $50.00
IRA Transfer Processing Fee (Outgoing) $25.00
Legal Processing $125.00
License Plate Sticker $9.50
Money Order (Customers Only) $1,000.00 Limit per Money Order $4.00
Notary Service No Charge
Non-Sufficient Funds (NSF) Item for Each Debit or Check Paid $35.00
Overdraft Paid/Returned $35.00
Returned Mail $7.50
Signature Guarantee No Charge
Stop Payment $35.00
Sweep Relationship $5.00 per transfer
Telephone Inquiry $5.00
Telephone Transfer $5.00
Set of 4 Temporary Checks $4.00
Visa Gift Card $3.50
ATM or Debit Card
ATM or Debit Card Replace or Lost Card $10.00
ATM or Debit Card Cash Withdrawal - non-proprietary ATM $3.00
ATM or Debit Card Funds Transfer- non-proprietary ATM (debit account) $3.00
Cashier's Check
Customer Only $5.00
Foreign Check Collection
Canadian $25.00
All Others $60.00
Wire Funds Transfer For MSB Customers Only
Incoming Domestic $15.00
Outgoing Domestic $25.00
Incoming Foreign $45.00 + cost

(Effective October 12, 2020)

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  • Image link to our Health Savings Account page.