| Service |
Fee |
| Account Research |
$20.00/hr |
| Account Verification |
$15.00ea. |
| ACH Return (Automated Clearing House) |
$34.00ea. |
| American Express Gift Check |
$2.50ea. |
| American Express Travelers Checks |
$1.00 per $100 |
| American Express Gift Cards |
$3.95ea. |
| American Express Travelers Checks (non Members) |
$2.00 per $100 |
| Assisted Call Loan Payment |
$10.00ea. |
| Assisted Call Account Transfer |
$10.00ea. |
| ATM Trasactions (PFCU ATM) |
Free |
| All other ATM Transactions |
| ..........Non-proprietory ATM Transactions |
$1.00 (over 6/month) |
| ..........Non-proprietory ATM Balance Inquires |
$0.50 |
| ATM/ Card Replacement |
$5.00 |
| ATM Transaction with Negative Balance |
$34.00 |
| Auto Loan Lien |
$25.00 |
| Certified Check |
$20.00 |
| Check Cashing (Non-Member) |
$10.00 per check |
| Courtesy Pay-(see Coutesy Pay disclosure for additional terms and conditions) |
$34.00 |
| Check Printing |
Style costs vary |
| Copy of Statement |
$10.00 per page
|
Credit Card Document Copy
|
$5.00ea.
|
| Debit Card Transfer with insufficient funds |
$34.00ea. |
| Debit Card Return Check Deposit |
$10.00ea. |
| Deposit Item Return |
$10.00ea. |
| Foreign Check Collection |
$40.00ea. |
| Home Equity Line/ Loan Declined Application |
$50.00 |
Inactive Account (if balance is under $300 and no activity for 2 years)
|
$2.00 per quarter
|
| IRA Close Out |
$25.00ea. |
| IRA Non-Auto RMD |
$75.00 per year |
| IRA Annual Fee (waived with min balance of $2,500 total IRA balances) |
$100.00
|
| IRA Re-Conversion |
$25.00 |
| IRA RMD via Check |
$25.00 per check |
| EPay-Inactivity Fee (over 60 days) |
$6.95 per month |
| EPay stop payment |
$35.00ea. |
| Copy of a check issued through EPay |
$35.00ea. |
| EPay investigation |
$20.00ea. |
| EPay Third Party Research Investigation |
$35.00ea. |
| EPay Insufficient Funds |
$34.00ea. |
| E-Statement Deconversion |
$25.00 |
| Foreign Check Collection |
$40.00ea. |
| Inquiry of Check Paid |
$1.00ea. |
| Interim Statement/Screen Charge |
$1.00ea. |
| Legal Notices Posted |
$25.00ea. |
| Loan Delinquency (more than 15 days) |
5% of payment |
| Legal Process |
$45.00ea. |
| Legal Trust Review (waived for balances greater than $100,000) |
$250.00ea. |
|
Money Market (Tiered Account) Service Fee-
|
$20.00 if minimum monthly balance is not maintained |
| Money Order |
$2.50ea. |
| Money Order (non Members) |
$10.00ea. |
| Mortgage Payoff |
$75.00 |
| Mortgage Refinance |
1 point |
| Notary Public (Members only) |
Free |
| Notary Public (non members) |
$2.00ea. |
| Online Banking-Inactivity Fee (over 180 days) |
$2.00/mo. |
| Overdraft to Savings |
$10.00ea. |
| Overdraft Line of Credit Transfer |
$10.00ea |
| Paper Statement |
$2.00 per month |
| Photocopy of Check |
$5.00 |
| Photocopy of Check Mailed to Home |
$5.00 |
| Photocopy of Check Faxed |
$5.00 |
| Premium Checking Service (if $4,000 minimum balance is not maintained) |
$8.00 per month |
| Replacement Card Fee |
$5.00 |
| Research Statement and Clearing Date |
$5.00 |
| Returned Check item |
$34.00ea. |
| Returned Loan Payment |
$25.00 plus NSF/UCF fee |
| Returned Mail |
$5.00 per piece |
| Savings Account Early Closure |
$25.00 |
| Savings Account Early Closure (Holiday) |
$10.00 |
| Signature Guarantee (Members only) |
Free |
| Stop Payment |
$25.00ea. |
Temporary Checks (10)
|
$2.50 |
| Vacation Club Excess Withdrawal (After one withdrawal per month) |
$5.00 |
| Verification of Mortgages & Deposits |
$15.00ea. |
| Wire Transfer (Domestic)-Outgoing |
$25.00 |
| Wire Transfer (Incoming) |
$15.00 |
| Wire Transfer (International)-Outgoing |
$50.00 |
