Account activity printout

$ 2.00

Account closed within 90 days

$10.00

Account opened within 90 days of closing

$10.00

Account research/reconciliation (per hour, $15 min)

$15.00

Address correction (failure to notify PFCCU)

$ 1.00

ATM PIN reissue (per occurrence)

$ 3.00

ATM PIN Change

$ 1.00

ATM/Debit card replacement

$ 3.00

ATM foreign interchange fee

$ 1.00

Cashiers check

$ 2.00

Check printing fee determined by checks ordered

Collection item-incoming

$20.00

Copy of check

$ 1.25

Counter check

$ 1.50

Deposit items
first 20
each item over 20

FREE
$ .10

Dormant Account - quarterly

$ 5.00

Fax document (per page)
first page
each additional page

$ 2.00
$ 1.00

Garnishment, tax levies, or backup withholdng

2% or $8.00, whichever is greater

IRA transfer
(from PFCCU to another financial institution)

$10.00

Money order

$ 1.00

Nonsufficient funds item (each)

$20.00

Nonsufficient funds check

$20.00

Nonsufficient funds electronic transfer

$20.00

Nonsufficient funds item (each) paid

$20.00

Nonsufficient funds check paid

$20.00

Nonsufficient funds electronic transfer paid

$20.00

Paid Debt Letter

$20.00

Statement copy
each additional statement copy

$ 3.00
$ 1.00

Stop payment on check

$10.00

Stop payment on each group of consecutive checks

$15.00

Stop payment on electronic funds transfer

$10.00

Temporary checks (each)

$ .15

Western Union Wire - per occurrence

$20.00

Wire Transfer
Outgoing
Incoming
International

$15.00
$ 5.00
$40.00