Fee schedule in effect as of
January 4, 2012
|
|
| Interim Account Statements |
$1.00 per page |
| Deposit Item Return Fee |
$3.00 |
| Deposit Item Return Fee (on own account) |
$30.00 |
| Returned Statement |
$1.00 |
| Account Verification (3rd party) |
$5.00 |
|
| Wire Transfer Out (Domestic) |
$15.00 |
| Wire Transfer Out (International) |
$25.00 |
| ACH Non-sufficient Funds (NSF) |
$30.00 |
| Stop Payment |
$10.00 |
|
| Premier Checking
Monthly Service Fee |
N/A |
| Fresh Start Checking
Monthly Service Fee |
$7.00 |
| Non-sufficient Funds (NSF) (each) |
$30.00 |
| Overdraft Transfer |
$3.00 |
| Stop Payment - Single Item |
$10.00 |
| Stop Payment - Block |
$15.00 |
| Copy - Share Draft (free via Web Express) |
$3.00 |
| Excessive Transfer (First 6 per month free) |
$2.00 |
| Dormant Account (60 days, balance under $100) |
$3.00 |
| (First 4 ATM withdrawals per month - FREE) |
| Powerco Owned ATMs |
Free |
| Fast Bank Free / Money Pass ATMs (US Bank ATM machines) |
$0.50 |
| Pulse and PLUS ATM transactions |
$1.50 |
| Non signature based POS Transactions (3 per month - FREE) |
$0.25 |
| Non-sufficient Funds- Deposit Item (each) |
$30.00 |
| Non-sufficient Funds - Honored Transaction |
$30.00 |
| Empty Envelope ATM Deposit |
$25.00 |
| Replacement ATM/Debit Card |
$3.00 |
| Document Retrieval |
cost + $2.00 |
|
| 3" x 5" |
$20.00 per year* |
| 3" x 10" |
$30.00 per year* |
| 5" x 10" |
$50.00 per year* |
| 10" x 10" |
$70.00 per year* |
*subject to applicable Ohio sales tax |
|
| Money Order Purchase |
$1.00 |
| Stop Payment - Corporate Draft
(As permitted by law) |
$10.00 |
| Copy - Corporate Draft |
$3.00 |
| Copy - Deposit Item |
$5.00 |
| Certified Check Charge |
$5.00 |
| Cashier's Check |
$2.00 |
| Phone Inquiry |
$2.00 |
| Dormant Account (No activity in share account within last 2 years) |
$2.00 per month |
| Account Consultation |
$15/hour |
| Garnishment Processing |
$25.00 |
| Child Support Processing |
$5.00 |
IRA Annual Maintenance Fees
(fee charged to all accounts with aggregate
IRA balances of $5,000 or less) |
$8.00 |
| IRS Levy/Tax Lien Processing |
$25.00 |
| VISA Travel Card |
$3.00 |
|
| One time enrollment fee |
$5.00 |
| Monthly Service fee |
FREE |
| Written Check fee |
$0.50 |
| Monthly E-Statements |
FREE |
| Monthly Mailed Statements |
$2.00 |
| Dormancy Account |
$2.00 |
| (no activity for six months) |
|
| Replace Lost/Stolen Card |
$3.00 |
| Non-sufficient funds (NSF) |
$20.00 |
| Returned Deposit Item |
$3.00 |
| Stop Payment on Check |
$10.00 |
| Copies of Cleared Checks |
$3.00 |
