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PARK CITY CREDIT UNION
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FEE SCHEDULE
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(All fees subject to change without notice)
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| CHECKING ACCOUNT |
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| Stop Payments on Drafts (per item) |
$25.00 |
| Stop Payments on EFT (per item) |
$25.00 |
| NSF Items (per item) |
$30.00 |
| Check Printing Fee (fee depends on style selected) |
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| ECONOMY CHECKING ACCOUNT |
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| Check Printing Fee (depends on style selected) |
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| STUDENT CHECKING ACCOUNT OR SENIOR CLASS CHECKING ACCOUNT |
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| Check Printing Fee (only if custom check not selected) |
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| MEMBER FIRST SHARE DRAFT ACCOUNT |
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| Monthly Service Fee of $4.00 if balance drops below $500.00 during the month |
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| Per item fee of $0.15 will be charged for each share draft in excess of 60 during the month |
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| MEMBERSHIP PLUS ACCOUNT |
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| Single Account Monthly Service Fee |
$4.95 |
| Single Senior Account Monthly Service Fee |
$4.45 |
| Joint Senior Account Monthly Service Fee |
$5.95 |
| Joint Account Monthly Service Fee |
$6.45 |
| Family Account Monthly Service Fee |
$7.95 |
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| OTHER SERVICE FEES (applicable to all accounts) |
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| Account Research (per hour) |
$20.00 |
| Account Balancing Assistance (per hour) |
$20.00 |
| Wire Transfer (each) |
$20.00 |
| Wire Transfers (outside the country) |
Institution cost plus $20 |
| Money Orders |
Fee depends on dollar amount of money order |
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| TRAVELER CHEQUES |
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| Travelers Cheques (per $100) |
2% of value of purchase |
| Two Party Cheques (per $100) |
$2.50 |
| Gift Checks (each) |
$2.50 |
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| SAFE DEPOSIT BOX FEES (ANNUAL) |
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| 3 X 5 |
$25.00 |
| 3 X 10 |
$35.00 |
| 5 X 10 |
$50.00 |
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| GIFT CARDS |
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| Purchase price $ 25.00 to $50.00 |
$4.95 |
| Purchase price $ 51.00 to $100.00 |
$5.95 |
| Purchase price $100.00 and over |
$6.95 |
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| SERVICE FEES |
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| Inactive fee |
$5.00 per month |
| Draft printing |
fee depends on style of draft ordered |
Dormant account fee
(An account is considered dormant if for five years your account has been inactive). |
$10.00 per month |
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Automatic transfer
(funds from share savings account to share draft account).
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$2.00 |
| Replace lost ATM card |
$ 10.00 |
| Non sufficient funds |
$30.00 each |
| Non sufficient funds EFT |
$30.00 each |
| Account research |
$20.00 per hour |
| Account balancing assistance |
$20.00 per hour |
| Stop payments (all items) |
$25.00 |
| Stop payments EFT |
$25.00 |
| Wire transfer - Outgoing |
$20.00 |
| Wire transfer - Incoming |
$10.00 |
| Photocopy |
$.50 each
(after the first five) |
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