CCB FEE SCHEDULE
The Fees represented on this page are accurate as of:
November 1, 2011
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Account Escheatment Fee......................................................................................................... Cashier’s Check......................................................................................................................... CCB Gift Card........................................................................................................................... CCB Travel Money Card.......................................................................................................... Certified Check (per check)...................................................................................................... Check Card Replacement Fee.................................................................................................. Check Protest............................................................................................................................. Checks/Check Images Returned.............................................................................................. Collections (incoming & outgoing)........................................................................................... Counter Check Fee (per check)................................................................................................ Coupon Redemption (+ postage).............................................................................................. Deposit Item Returned.............................................................................................................. Deposit Item Returned - Canadian.......................................................................................... Dormant Checking Fee (9 mths).............................................................................................. Dormant Savings Fee (24 mths)............................................................................................... Early Account Close (6 mo’s or less)....................................................................................... Fax Service (per sheet).............................................................................................................. Fax Service (subsequent sheets)............................................................................................... Foreign ATM Fee (CCB Cardholders).................................................................................... Foreign Card Trans. (CCB ATM)........................................................................................... Legal Processing Fee (Levies, Restraints, Garnishments)..................................................... Lost Safe Deposit Box Key........................................................................................................ Notary Service (per person)...................................................................................................... Overdraft (NSF check paid/returned).............................................................................................. Overdraft Protection Transfer (per trans.)............................................................................................. Photocopy (per copy)................................................................................................................. Replacement Savings Passbook................................................................................................ Research & Reconciliation (per hr.)........................................................................................ Return Statement Fee (due to bad address-2nd time)........................................................... Rolled Coin Fee (customer only).............................................................................................. Safe Deposit Box Drilling (+ costs)........................................................................................... Snapshot of Account Statement............................................................................................... Statement Fee (to receive DDA)............................................................................................... Statement Fee (to receive SAV)................................................................................................ Stop Payment (per check)......................................................................................................... Stop Payment (range of checks)............................................................................................... Telephone Tranfer of Funds..................................................................................................... Wire Transfer (Incoming)......................................................................................................... Wire Transfer (Outgoing).......................................................................................................... Zipper Money Bag (+ tax)......................................................................................................... |
$10.00 $5.00 $3.00 $5.00 $20.00 $5.00 $20.00 $8.00 $15.00 $1.50 $10.00 $10.00 $30.00 $5.00 $5.00 $25.00 $1.00 $0.50 $2.00 $3.00 $100.00 $30.00 $2.00 $35.00 $7.00 $0.25 $5.00 $20.00 $10.00 $0.05 $50.00 $5.00 $2.00 $2.00 $30.00 $35.00 $10.00 $20.00 $25.00 $10.00 |