|
|
| ATM/Community Bank (per transaction) |
n/c |
| ATM/all other (per transaction) |
$1.00 |
| ATM/EZCheck Card replacement |
$5.00 |
| Check paid against non-sufficient funds |
$29.00 |
| Check returned non-sufficient funds |
$29.00 |
| Check returned uncollected funds |
$29.00 |
| Check returned post dated |
$29.00 |
| *Cashier's Check (over the counter) |
$3.50 |
| Cashier's Check (if mailed) |
$4.00 |
| Chargeback fee |
$2.00 |
| Coin Counting and Rolling
(per roll, non-customer) |
$0.15 |
| Collection (Incoming or Outgoing) |
$10.00 |
| Counter Checks (encoded, each) |
$0.50 |
| Checking Account Reconciliation (per hour, minimum one hour, if bank error no charge) |
$10.00 |
| Early Closure fee |
$10.00 |
| Garnishments and Tax Levies |
$50.00 |
| Image Binder (first one free) |
$3.00 |
| Images included in Statement for Easy Checking account (monthly) |
$2.00 |
| IRA Transfer Fee (transfer to another FI) |
$20.00 |
| Key Deposit (Night drop and Safe Deposit box. Fee refunded if bag and key returned) |
$5.00 |
| Loan History (Computer Prints) |
$2.00 |
| *Money Orders (issued up to $1,000.00) |
$2.00 |
| Night Depository (Fees may vary depending on bag types) |
|
| Notary Fee (Non-customer, Witnessing signature) |
$5.00 |
| Overdraft Protection Option - transfer from DDA
or SAV per transaction |
$3.00 |
| *Photocopies (regular size per copy) |
$0.10 |
| *Photocopies (ledger size per copy) |
$0.25 |
| PLC Annual Fee |
$24.00 |
| Personal PowerPay access |
n/c |
| Personal PowerPay payments |
n/c |
| Business PowerPay access |
$5.95 per month |
| Business PowerPay payment fee |
First 15 free, 45 cents each thereafter (monthly) |
| Research Fees (per hour, minimum 1 hour) |
$15.00 |
| Savings Withdrawal (after 9th one in each quarter) |
$1.00 |
| Statement copy (that is given or mailed on a regular basis) |
$5.00 |
| Statement Reproduced from Image - Text Only |
$3.00 |
| Statement Reproduced from Image - Text & Images |
$5.00 |
| Statement on CD - Monthly |
$20.00 |
| Statement on CD - Quarterly |
$30.00 |
| Statement on CD - Yearly |
$50.00 |
| Stop Payment |
$29.00 |
| Temporary Statements |
$2.00 |
| Sweep Transfer - per transfer |
$3.00 |
| *Travelers Checks |
2% of sale |
| Cheques for Two |
2.5% of sale |
| Visa or Mastercard cash advance |
n/c |
| Wire Transfers (Customers, incoming) |
$5.00 |
| Wire Transfers (Non-customers, incoming) |
$25.00 |
| Wire Transfers (Customers, outgoing) |
$15.00 |
| Wire Transfers (Non-customers, outgoing) |
$25.00 |
| Wire Transfers (International) minimum |
$40.00 |
