|
FEE SCHEDULE |
|
Account Fees - Effective
September 01, 2007 |
|
Non-Sufficient Funds (NSF)/Overdraft |
$25.00 per item |
|
Reg D |
$25.00 |
|
Returned Item |
$25.00 |
|
Stop Payment |
$25.00 per item; $30.00 per series |
|
Account Fees - Effective
November 01, 2007 |
|
Account Closure within 90 Days of Opening |
$5.00 |
|
Account Reconciliation or Research |
$10.00 per hour |
|
ATM Balance Inquiry |
$1.00 each |
|
ATM Withdrawal (In excess of 10) |
$1.00 each |
|
Bad Address/Undeliverable Mail |
$5.00 per month |
|
Certified Check |
$5.00 |
|
Check Cashing or Cash Back on Deposited Item (Fee
applies to Members with Savings only and receiving
cash back on an item greater than savings balance) |
$5.00 |
|
Collection Fee |
$15.00 |
|
Copy of Cleared Teller Check/Money Order |
$3.00 |
|
Deposited Item Return |
$25.00 |
|
Draft Copy |
$1.50 |
|
Draft Copy Direct |
$3.00 |
Dormant Account Fee (No Activity for 6 months;
Does not apply to youth accounts) |
$5.00 |
|
IRA Enrollment |
$10.00 |
|
Money Order |
$1.00 |
|
Photocopy |
$1.00 per copy; first 2 free |
|
Share Draft Printing |
Varies by style |
|
Statement Copy |
$1.00 per month |
|
Teller Check to a Third Party |
$2.00 |
|
Travelers Cheques for One (Member) |
$1.00 per $100 |
|
Travelers Cheques for One (Non-Member) |
$1.00 per $100 |
|
Travelers Cheques for Two (Member) |
$2.00 per $100 |
|
Travelers Cheques for Two (Non-Member) |
$2.00 per $100 |
|
Western Union Domestic |
$25.00 |
|
Western Union International (Over $500) |
$35.00 |
|
Western Union International (Under $500) |
$25.00 + 2% of transaction |
|
Wire Transfer (Outgoing) |
$15.00 |
|
Wire Transfer International (Outgoing) |
$40.00 |
