Attention Troops with PNC Bank accounts:

 

The monthly maintenance fee of $5 (no minimum monthly balance is required) and the paper statement of $2 will not be charged to the girl scout accounts. 

 

The following fees will be applicable to the accounts as of April 1, 2017:

· The Monthly Transactions fee for deposits, deposited items, paid items, and ACH credits and debits received will be $0.50 for each transaction over $150 per month

· The Monthly Cash Deposit fee for cash deposited over-the-counter, at the ATM, in the night depository or via Quick Deposit will be $0.25 per $100 for cash deposited over $5,000 per month

· The Over the Counter Cash Furnished fee will be $2.50 per $1,000 for cash furnished in excess of $30,000 per month

· The Over the Counter Coin Furnished fee will be $0.15 per roll for cash furnished in excess of 100 rolls per month

· The Bulk Currency Furnished fee will be $2.50 per $1,000

· The Night Bag Processing fee will be $3.00 per bag

· The Return Deposited Item Fee will be $15.00 per item

 

If you have any questions, please contact Jane Crummel (231-727-9301) or Colleen Balkema (231-727-9112) at PNC Bank

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