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Fee Schedule
Check Printing (fee depends on style of check ordered)
Temporary check $.10
Cashiers check $1.00 each
American Express Gift Checks (available only at Skibo Branch) $2.50 each
Money order $1.00 each
Travelers checks $1.00 per $100.00
Travelers checks for two $1.50 per $100.00
Deposited checks (and other items) Returned unpaid (third party) $5.00 Member as maker $22.00
*An account is considered dormant if for one calendar year no withdrawals or deposits, other than credited dividends, have been made to the account, we have received no communication from you about any of your accounts, and the aggregate account balance is below $200.00
*The fee for a dormant account is $25.00 per calendar year
ATM overdraft $22.00
Verification of deposit $5.00
Non-sufficient funds item (each) $22.00
Account activity printout $5.00
Account research $10.00 per hour
Western Union Fee minimum of $14.00 
Wire transfer Incoming - $3.00
Outgoing - $8.00
Nonproprietary ATM Withdrawal fee $1.00 per withdrawal
Copy of draft (check) $1.00
Bill paying service $1.00 per item
Statement $1.00
PC Finance bill paying service $3.00 per month plus $.30 per item (This service is free if you have an aggregate balance of $5,000.00 in savings accounts or $10,000.00 in loan balances at the Credit Union or you sign-up for e-statements)

PC Finance members must logon at least once within a six month period or their account becomes inactive.

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