Effective Date: 5/01/11.
|
| Account closed within 90 days |
$25.00 |
|
| Account balancing/reconciliation |
$25.00 per hr.(Min. 1 hr) |
|
| ATM ot Debit Card Replacement |
$10.00 |
|
| Below minimum balance ($25) |
$3.00 per month |
|
|
| Check printing (Seniors - up to 3 free boxes each year.) |
Varies by style |
|
| Checking account service fee |
FREE |
|
| Christmas Club fee for early withdrawal |
$10.00 |
|
| Copy of cancelled check within 1 year |
$3.00 |
|
| Copy of cancelled check older than 1 year |
$5.00 |
|
| Deposited items returned unpaid |
$25.00 |
|
| Duplicate statements |
$4.00 |
|
| EX-TELL phone banking |
FREE |
|
| Fax service (domestic) |
$2.00 Per Page |
|
|
| Home banking histories or transactions |
FREE |
|
| ID Security Fee (Taken monthly from savings account) |
$0.95 |
|
| IRA accounts closed within 90 days |
$50.00 |
|
| IRA transferred to another financial institution |
$30.00 |
|
| Levy, garnishment processing |
$30.00 |
|
|
| Mail returned/incorrect address |
$5.00 each time |
|
Money orders (Free to seniors) |
$1.50 each |
|
| Non-sufficient funds (ATM, ACH, Drafts) |
$30.00 per item |
|
|
| Notary Fee |
Non-member - $5.00 |
|
| Overdraft transfer from savings |
$2.00 |
|
| Overdraft Courtesy Pay ( to qualified members) |
$30.00 per item
|
|
| Photocopies |
$0.25 per page |
|
|
| Stop payment (per item) Draft & ACH |
$25.00 |
|
| Stop payment for consecutive checks |
$25.00 |
|
| Stop payment of cashier check/money order |
$25.00 |
|
| Temporary Checks (3) |
$1.00 |
|
|
| Visa card cash advance for member |
FREE |
|
| Visa card cash advance for non-member |
FREE |
|
| Wire Transfer Incoming |
$5.00 |
|
| Wire Transfer Outgoing (domestic) |
$20.00 |
|
| Wire Transfer Outgoing (international) |
$40.00 |
|
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