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      Fees
Fee schedule in effect as of January 5, 2007
  Statement Related Fees
Interim Account Statements
$1.00 per page
Deposit Item Return Fee
$3.00
Deposit Item Return Fee (on own account)
$25.00
Returned Statement
$1.00
Account Verification (3rd party)
$5.00
 ACH/Electronic Payment Fees
Wire Transfer Out (Domestic) $15.00
Wire Transfer Out (International) $25.00
ACH Non-sufficient Funds (NSF) $25.00
Stop Payment $10.00
 Share Draft Fees
Premier Checking Monthly Service Fee N/A
Fresh Start Checking Monthly Service Fee $7.00
Non-sufficient Funds (NSF) (each) $25.00
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) $3.00
Dormant Account (60 days, balance under $100) $3.00
 ATM Related Fees (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) $25.00
Non-sufficient Funds - Honored Transaction $25.00
Empty Envelope ATM Deposit $25.00
Replacement ATM/Debit Card $3.00
Document Retrieval cost + $2.00
 Miscellaneous Fees
Money Order Purchase $1.00
Traveler's Checks $1.00 per $100
Traveler's Checks for Two $1.00 per $100
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
Official Check to Third Party $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

 

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