| Returned Item Fee (per item)
/ uppaid items that are returned by the institution upon which drawn |
$35.00 |
|
Account Reconciliation Fee (per hour) |
$35.00 |
|
Check Copy Fee (per item) |
$3.00 |
Inactivity/Dormancy Fee (per month after 12 months without activity)
*$5.00 per month |
$5.00 |
|
Statement Copy Fee (per statement/printout) |
$3.00 |
|
Check Request or Certified Check Fee (per draft) |
$10.00 |
|
Wire Transfer Fee (per transfer) – Incoming |
$20.00 |
|
Wire Transfer (USA) Fee (per transfer) – Outgoing |
$20.00 |
| Wire Transfer (international) Fee (per transfer) |
$40.00 |
|
Check cashing per item unless member has a reg. cking acct or $600 Aggregate in deposits |
$2.00 |
|
Excessive
share savings transaction fee (per transaction) - 6 per quarter |
$5.00 |
| Money Order Fee (per money order) |
$1.50 |
| Stop Payment
or Post Dated Check Request Fee (per request) |
$20.00 |
| CU
Check Request |
$2.00 |
| Internet Bill Pay Password Reset |
$5.00 |
| No
check - checking account (per month) |
$5.00 |
| Insufficient Funds
item fee (per item / unpaid items that are returned by us) |
$35.00 |
| ATM Transaction Fee (per transaction over 4 per month) |
$2.50 |
| Member Copies (per page) |
$.10 |
| Return
statement fee (incorrect address - each occurrence) |
$3.00 |
| Reopen
closed checking account |
$35.00 |
| Account Closing within 6 months of Opening |
$15.00 |
| Research Services Fee (per hour) |
$35.00 |
| Legal Process Tax Levies, Garnishments, etc. (per occurrence) |
$35.00 |
| Christmas Club Withdrawal Fee (after 1st withdrawal) |
$15.00 |
| Membership Fee (one time upon application) |
$25.00 |
| Membership Fee (non-refundable) |
$1.00 |
| Internet Banking Fee with Checking Account
(per month) |
Free |
| Internet Banking Fee without Checking Account
(per month) |
$3.00 |
| Internet Bill Payment
(per month) |
$5.00 |
| Reopen
of membership |
$25.00 |
| Loan
or Account Verification Fee |
$20.00 |
