Capital City Savings - service fees

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Safety Deposit Box Fee Change - July 1, 2006
Banking Plan Fee Changes - November 1, 2006
Current Service Fees

Safety Deposit Boxes

Capital City Savings will implement a fee increase on Safety Deposit Box rentals effective July 1, 2006. This increase will correspond with a 1% decrease in the amount of GST charged on the rental.

The result is that the total yearly fee for your Safety Deposit Box will be unchanged.

The new rental charge and GST will be shown on your September 2006 statement.

If you have any questions, please contact us at 496-2000.

Banking Plan Service Fees

On November 1, 2006 Capital City Savings, SAFECU Credit Union and Servus Credit Union will join their product lines into one as part of our amalgation. Changes to some Capital City Savings personal and business banking plans and service fees will become effective on that date. In most cases, the changes to the plans and fees will benefit Capital City Savings members.

Notice of changes to personal banking plans.

Notice of changes to business banking plans.

If you do not have Adobe Reader to download the notice you can get it for free through the following link.

Current Service Fees

The following fees are in addition to applicable Personal Banking Plan and Business Banking Plan fees. This is not an exclusive list.

ATM Withdrawals

Non-Alberta credit union withdrawal
in Canada $1.50

Withdrawal at another financial
institution in Canada $1.50

Withdrawal outside of Canada $2.50

Bill Payment Handling Fee

Through ATM Free

In-branch $1.40

Cheque Processing

Cheques returned NSF $25.00

Cheques returned not NSF $3.75

Chargeback for cheque negotiated by member $5.00

Chargeback for NSF loan payment $30.00

Copies and Record Search

Cheques 1 - 60 day $7.50/cheque

Cheques 61 - 180 days $25/hr (min $10)

Cheques Over 180 days $15.00/cheque +
$25/hr (min 1 hr)

Statement Copy (within 18 months) $10.00

Statement Copy (after 18 months) $25/hr (min 1 hr)

Printed online transaction history $1.50

Teller transaction receipt $10.00/item
(+ $25/hr after 1 year)

ChequeWise Payment Card transaction $10.00

Photocopies $0.25/page

Counter cheques
New member starter supply (10 cheques)	Free
Re-supply	$0.49/ea

Drafts and Money Orders

Canadian funds (under $1,000) $5.00

US funds (under $1,000) $5.00

Canadian funds (over $1,000) $6.00

US funds (over $1,000) $6.00

International (over $1,000) $6.00

Night Deposits

Disposable wallet or
plastic deposit bags $0.25/each

One time key access $10.00

Replacement key $10.00

Overdrafts

Minimum monthly interest charge if used $2.00

Authorized on chequing (under $5000) Prime + 10%

Unauthorized on savings and chequing 24%

Safety Deposit Boxes
(prices include GST)
Availability of sizes vary by branch

.5" x 5" x 24" $35.00/yr

2.5" x 5" x 24"
$50.00/yr

2.5" x 10" x 24"
$80.00/yr

3.25" x 5" x 24"
$55.00/yr

3.5" x 5" x 24"
$60.00/yr

3.25" x 10" x 24"
$90.00/yr

5" x 5" x 24"
$75.00/yr

5" x 10" x 24"
$125.00/yr

Replace lost key
$20.00

Drill box
$130.00

Stop Payment

Complete details provided $10.00

Partial details provided $14.50

Cheque returned payment stopped $3.00

Canadian money order $5.00/ea

U.S. money order/draft $30.00/ea

International draft $30.00/ea

Transfer Funds

Request to transfer by telephone $4.00

CCS transfer to cover funds $4.00

Balance of account to
another financial institution $20.00

Miscellaneous

Hold funds request $5.00

Monthly statement by mail $1.00

Statement upon request $3.00

Interim statement (business accounts) $3.00

Closed account under 3 months $15.00

RRSP contract closed within 90 days $25.00

Post-dated items $2.50/ea

Coin processing $0.10 /roll

For other services and fees that are not
listed here contact us:
496-2000 or toll free 1-877-496-2151
or Email



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