Business Fee Schedule

Effective: March 1, 2019

Subject to change without notice except as required by law.
Account Research-per hour $35
Check Printing Fee Prices Vary
Coins
    Bagged Coin-per bag
    Boxed Coin-per box
    Rolled Coin-per roll

$5
$7.50
$0.20
Collection Item-Domestic
Collection Item-International
$30
$100
Copies
    Paid Check-Per Item
    Statement-Per Statement
    All Other Photocopies-Per Page
 
$5
$5
$3
Debit Card Replacement
    Rush Order-Debit Card
$5
$75
Early Closure
Applies To Accounts Closed Within 6 Months Of Opening Date
$25
 
Endorsement Guarantee $20
Fax Service-Per Page $5
Legal Process
Levy, Attachment, Restraining Order, or other legal process
May Change as Prescribed by Law
$125 + Attorney Fees
 
Night Drop Key
Night Drop Key Replacement-Per Key
No Charge
$10
Non-Customer Provident Bank Check Cashing $10
Notary Service-per signature $15
Official Checks
    Cashiers Check-per item
    Money Order-per item
 
$10
$6
Online Banking
    ACH Origination Service (Per Month)
    ACH Origination Service (Per Batch)
    ACH Origination (Per Item)
    Bill Pay
No Charge
$30
No Charge
$0.20
No Charge
Overdraft1
    Insufficient Funds-Paid or Returned
    Uncollected Funds
    Overdrawn Account Fee

$35
$35
$25
These fees apply to all checking and savings accounts for transactions made by check, in-person, Point of Sale (POS), or other electronic withdrawals.
1 Any transaction of $10.00 or less will not be assessed an Insufficient Funds or Uncollected Funds charge.
Provident Check Scan Remote Deposit Service Per Month $75
Returned Check-Deposited Item $15
Temporary Check-Per Check $1
Verification of Deposit $25
Wire Transfer
   Domestic Incoming
   Domestic Outgoing
   International Incoming
   International Outgoing
 
$15
$35
$20
$50
Safe Deposit Boxes
Check with your local branch for availability
Box Size
2 x 5
3 x 5
5 x 5
3 x 10
5 x 10
10 x 10
Forced Box
Late Payment
Annual Rental
$45
$45
$65
$80
$95
$150
$150
$15