| Item |
Amount |
| Return Item Fee |
$10.00 |
| Return Item Sent to Collection Agency |
$10.00 |
| Member Return Item Fee |
$15.00 |
| Savings Account Closure within 90 days |
$5.00 |
| Checking Account Closure within 90 days |
$25.00 |
| Travelers Checks (per $100) |
$1.00 |
| Travelers Checks for Two ( per $100) |
$2.00 |
| Copy of Check |
$2.00 |
| Collection Item |
$10.00 |
| Wire Transfer |
$15.00 |
| Western Union Wire |
$20.00 |
| Cashier’s/Certified Check |
$2.00 |
| Money Order |
$1.50 |
| Teller Check (after 2) |
$2.00 |
| NSF-Courtesy Pay/Return Check/ACH/ATM |
$25.00* |
| Stop Payment ACH/Teller/Reg/Postdated |
$10.00 |
| Account History Printout (per page) |
$2.00 |
| Microfilm Copies (per page) |
$2.00 |
| Research/Balancing (per hour) |
$12.00 |
| Dormant Account Fee- Inactive one year, less than $100.00, not minor account (per year) |
$5.00 |
| Return Statement Fee- no forwarding address |
$2.00 |
| 3x5 Safe Deposit Box |
$15.00 |
| 3x10 Safe Deposit Box |
$25.00 |
| 5x10 Safe deposit Box |
$40.00 |
| 10x10 Safe Deposit |
$55.00 |
| Check Cashing Fee-only share acct./no other active acct. avg. 3 month balance below $100.00 |
$5.00 |
| Postdated Item Request |
$10.00 |
| Statement Copy |
$3.00 |
| Foreign Wire Transfer |
$35.00 |
| American Express Gift Check |
$2.00 |
| Copy Of Teller Check |
$4.00 |
| Receipt Mailed |
$0.50 |
| ATM Replacement Card/PIN |
$5.00 |
| Overdraft Transfer Fee* |
$4.00 |
| Visa Gift Cards |
$2.50 |
| Temp. Checks(for 12) |
$4.00 |
| Theme Park Ticket (handling fee) |
$1.00 |
| Delinquent Loan Payments |
$20.00 or 5% of payment whichever is greater |
| Business Account Monthly Service Fee |
No Charge |
| Business Account Deposit Items |
$0.10 per check after 20 |
| Business Account Cleared items |
$0.10 per check after 20 |
| Business Account ACH Origination |
$50.00 one time set-up fee after that $0.10 per item |
| Business Account ACH Payroll Origination File Fee |
$10.00 per file |
