Business Fee Schedule

Effective: March 1, 2020
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 $5
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	$2
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 $50 $50 $75 $85 $115 $165 $150 $15