Fee Schedule

Personal Services & Fees Schedule

Account Closure Fee

(within 90 days of opening)

$10.00
Account Research Fees

minimum 1 hour

$25.00 per hour
ACH Blocked Account Monthly Maintenance $5.00
ATM Fees*
Coastal Community Bank & MoneyPass ATM's

*Some banks charge a fee to use their ATM machines, we cannot waive these fees.

No Charge
ATM Card/ Debit Card Excessive Replacement $5.00 per card
ATM Card/ Debit Card Expedited Delivery Actual Cost
Canadian Deposited Items

Per Deposit

$5.00
Cashiers Checks Non-Customer (cash or replacement check)$5.00 $7.00
Check Cashing Fees for Non Customers
State of Washington Checks $10.00
U.S. Government and Social Security Checks $10.00
Check Printing Varies by Style
Check/Deposit Slip MICR Rejects (as the resultof Non-standard MICR) $0.25 per item
Collection Fees $30.00
Domestic Incoming or Outgoing$20.00
Foreign Incoming or Outgoing
Deposit Verification / Account Rating $10.00
Fax Service $1.00 per page
Photocopies $0.10 per page
Foreign Draft $25.00
Canadian $15.00
All Others $6.00 per month
Inactive Accounts12 Months With No Activity or Contact
Item Copy Charge$4.00 each
Snapshot Statement $2.00 each
Check Copy (first five free)* $2.00 each
Reproduce Statement Copy

*Checks Written Prior to 2006 Actual Cost - $50/hr Plus $5.00 each

Garnishment, Levy, or Notice to Withhold & Deliver$100.00
Legal Process Fee$75.00 per hour
Money Order Fee$4.00
Non-customer$6.00
Night Deposit Drop Bags$5.00 each
Locking$25.00 each
Zipper$5.00
Notary Fee $32.00 per item
Overdraft and Non-Sufficient Fund Charges
Overdraft Fee* $32.00 per item
NSF Fee*

*$160.00 Daily Maximum

$10.00
Payoff Statement $25.00
Payoff Statement - Rushed $5.00
Returned Deposited Item
Charged to Same Account $10.00
Charged to Alternate account $25.00 per year
Safe Deposit Box Rental$40.00
2 X 5 or 3 X 5 $30.00
5 X 5 $60.00
3 X 10 $100.00
5 X 10
10 X 10 $5.00
Non Refundable Key Deposit Actual Cost
Box Drilling For Lost Keys
Annual Rental Fee reduced by $5.00 with an automatic payment from your Coastal checking account.
Stop Payment Fee $25.00 per item
Stop Payment On Line $20.00 per item
Wire Transfer Fees$20.00
Domestic Incoming $15.00
Domestic Outgoing $30.00
Foreign Incoming or OutgoingNo Service Charge
Personal Checking Account Service ChargesNo Service Charge
Personal Free Checking $8.00 per month*
Personal Interest Checking

*Waived if $1,000 daily collected balance is maintained.

No Service Charge
Senior Coastal Club Account for Over 50 $3.00 per month*
Green Rewards Checking $0.00
Savings, CD and Money Market Account Service Charges
Regular Savings

*Waived if $300.00 daily collected balance is maintained.

$3.00 each
Minor Savings $9.00 per month*
Excess Savings Withdrawal Fee

After the first 6 per statement.

$0.00*
Money Market Account

*Waived if $1,500 daily collected balance is maintained.

$10.00 each
Great Rate Money Market

*does not earn interest if balance falls below $15,000

Checks Written on Money Market Accounts

After the first 6 per statement.

None
Certificate of Deposit None
Growth Time Deposit $50.00
IRA Annual Fee

Accounts at zero balance are closed after 90 days at $0.00 with no activity.

Business And Cash Management Related Services & Charges

Account Closure Fee

(within 90 days of opening)

$10.00
Account Research Fees

minimum 1 hour

$25.00 per hour
ACH Blocked Account Monthly Maintenance $5.00
Canadian Deposited Items

Per Deposit

$5.00
Cash Deposit Verification Fee $0.75 per $1,000
Cashiers Checks Non-Customer (cash or replacement check) $5.00 $7.00
Check Cashing Fees for Non Customers
State of Washington Checks $10.00
U.S. Government and Social Security Checks $10.00
Check Printing Varies by Style
Check/Deposit Slip MICR Rejects (as the resultof Non-standard MICR) $0.25 per item
Collection Fees
Domestic Incoming or Outgoing $20.00
Foreign Incoming or Outgoing $30.00
Deposit Verification / Account Rating $10.00
Fax Service $1.00 per page
Photocopies $0.10 per page
Foreign Draft $25.00
Canadian $15.00
All Others
Inactive Accounts

12 Months With No Activity or Contact

$6.00 per month
Item Copy Charge$4.00 each
Snapshot Statement $2.00 each
Check Copy (first five free)* $2.00 each
Reproduce Statement Copy

*Checks Written Prior to 2006 Actual Cost - $50/hr Plus $5.00 each

Garnishment, Levy, or Notice to Withhold & Deliver $100.00
Legal Process Fee $75.00 per hour
Money Order Fee $4.00
Non-customer $6.00
Night Deposit Drop Bags$5.00 each
Locking $25.00 each
Zipper $5.00
Notary Fee $32.00 per item
Overdraft and Non-Sufficient Fund Charges
Overdraft Fee* $32.00 per item
NSF Fee*

*$160.00 Daily Maximum

$5.00
Returned Deposited Item
Charged to Same Account $10.00
Charged to Alternate account $25.00 per item
Stop Payment Fee $20.00 per item
Stop Payment On Line $15.00
Wire Transfer Fees
Domestic Incoming $20.00
Domestic Outgoing $30.00
Foreign Incoming or Outgoing $5.00 per occurrence
Re-occurring Wire Template Maintenance Fee $25.00 per month
Cash Management Related Fees$5.00
Internet Banking Cash Management $0.10 per item
Payroll Files
ACH Files - Sent Files $150.00
Coastal ACH (Automated Clearing House) Platform$1.00
Set Up Fee $50.00
Monthly Fee $2.00
Per File Fee
Return Fee
Lockbox Services$75.00/mo
Program Fee $50.00/mo
500 Items or Less $100.00/mo
501 to 750 Items
751 Items or More
Per Item Costs $0.50 per item
Deposits At Cost
Post Office Box Rental At Cost
Postage $150.00
Remote Deposit Services
Implementation Fee $89.99 /monthly
Leased Machine Option $49.99 /monthly
Purchase Machine Option

No additional per item fee

Set up Fee $50.00 Monthly Fee $25.00
Positive Pay $0.20 each
Business Checking Account Service Charges$0.15 each
Community Business Checking$7.00
Checks written 1st 100 free then $0.20 each
Items Deposited 1st 100 free then $0.20 each
ACH Fees 1st 50 free then $0.20 each
Basic Business Checking*
Monthly Service Charge $0.20 each
Checks written $0.15 each
Items Deposited
Deposits $7.00
ACH Fee $0.20 each

*Earnings Credit may offset service charges

$0.20 each
Analyzed Business Checking*

See separate list fees for details*Earnings Credit may offset service charges

Business Interest Checking
Monthly Service Charge $0.20 each
Checks written $0.15 each
Items Deposited No Service Charge
Deposits
ACH Fee
Non Profit Checking

No transaction fees