|
|
 |
Schedule of Fees and Charges
Schedule of Fees and Charges
Effective August 1, 2007
MONTHLY SERVICE FEES
AnyAccess Checking ....................$7.50 / month *
EZAccess Checking ......................$3.00 / month *#
AccessBuilder Checking ................$15.00 / month
Electronic Transfer Account ...........$3.00 / month
Bill Pay Online................................Free!
* Waived with Relationship Plan, Qualifying Shares or Direct Deposit
# Free with eStatement
ATM / POS / Visa Debit
Withdrawals --
Non-COOP ....................................$1.50 /withdrawal **
COOP ............................................8 free / month then
$1.00 / withdrawal **@
Inquiries --
Non-COOP ....................................75¢ / inquiry **
CO-OP ..........................................8 free / month then 75¢ / inquiry**@
@ Unlimited with Relationship Plans
**Does not include fees assessed by ATM owners or POS merchants.
Other --
Replacement Card..........................$5.00 / card
Transaction Photo ..........................$25.00 / photo
Overdrawn Account (Funds not
available for transfer) ..................$26.00 / overdraft
Foreign Currency Conversion /
ISA Fee........................................1% of Transaction Amount
GENERAL FEES AND CHARGES
Account Reconciliation ..................$20.00 / hour
Cashiers Check..............................$5.00 / check
Check Cashing Fee
(if less than $100 on deposit) ........$2.00 / check
Check Writing (EZAccess and AccessBuilder
Accounts Only) ..............................8 free per month, then 50¢ / check
Collection Item ..............................$15.00 / item
Courtesy Statement ......................$3.00 / copy
Courtesy Pay ................................$26.00 / item
Immigration & Naturalization
Documentation ..............................$15.00
Inactive Account ............................$10.00 / month
Membership Closed
(within 90 days of opening) ..........$5.00 / membership
Membership Fee ............................$5.00 / member
Money Order..................................$3.00 / item
Notice of Escheat ..........................$2.00 / notice
Overdraft Transfer from Savings# $2.00 / transfer++
Personalized Duplicated
Check Printing ............................Varies by check style
Retrieval and Copy of Paid Check ..$3.00 each (2 free per statement)
Returned Deposit Item (deposited,
cashed or loan payment) ............$10.00 / item
Returned Deposit Item (own check) ..$15.00 / item
Returned Item
(Uncollected Funds, NSF, ACH) ....$26.00 / Item***
Returned Statement (invalid address)$5.00
Stop Payment ................................$20.00 / item
Stop Payment Cancellation ............$6.00 / item
Telephone Transfer to/from
Savings/Checking ..........................$1.00 / transfer (no charge for
ARROW)
Temporary Checks (8 checks) ......$2.00
Verification of Deposit ....................$10.00
Western Union and CMO ...............$10.00 + carrier's cost
Speed Pay ....................................$10.00
++ limited to six (6) each month in any combination of automatic, telephone
or pre-authorized transfers, no more than three (3) of which may be made by
check, draft, debit card or similar order to a third party.
*** Electronic Transfer Account (ETA) $10 max per day
Travelers' Checks --
Single Purchaser............................1% of value
Dual Purchaser ..............................1.5% of value
Wire Transfer --
Outgoing Domestic ........................$20.00 / transfer
Outgoing Foreign............................$30.00 / transfer
Incoming ......................................Free!
Compliance with Legal Order --
Minimum Billing per Order .............$40.00
Labor ............................................$20.00 / hour
Statements ....................................$3.00 / copy
Backup Federal Withholding (per Internal Revenue Service request) --
Setup ............................................$25.00
Transmittal of Dividend Fee ............$5.00 / payment
Notarization-- If you do not have a checking account and a balance
of $1000.00 on deposit, you will be charged a $10.00 notary fee
per non-PLCU document.
Business Account Fees --
Business Basic Checking ..............$10 / month^
Business Regular Checking ............$15 / month^
Business Active Checking ..............$25 / month^
Community Service Checking ........waived^
Copies of Checks (front only)
with Statement ............................addl. $5 / month
Copies of Checks (front and back)
with Statement ............................addl. $10 / month
Statements and Checks on
CD-ROM......................................$40 per request
Business Bill Pay ..........................Free!
Courier Service/
Armored Transport ......................Determined at time of use/
Cost per service
^Fees for items over restrictions: $1.25 per deposit, $.25 per check paid,
$.15 per check deposited, $2.00 per $1000 cash/coin.
REAL ESTATE
Demand/Payoff Quote ....................$30.00
Reconveyance Fee ........................$41.65
Subordination fee..........................$150.00
CONSUMER LOANS
Auto Refinance Fee ........................$150.00
Auto Equity Fee..............................$75.00
Skip-A-Pay Fee ..............................$25.00
|
|
|
|
Español
