Fee Schedule
Effective January 1, 2007 |
| Share Savings Account Fees |
| Deposited Item Returned (each) |
$ 25.00 |
| Dormant Account Fee (per year) |
$ 12.00 |
| Share Draft Checking Account Fees |
| Insufficient Transaction (each) |
$ 25.00 |
| Stop Payment Order (each) |
$ 25.00 |
| Check Printing |
Prices vary depending on style |
| Dormant Account Fee (per year) |
$ 12.00 |
| Deposited Item Returned (each) |
$ 25.00 |
| Overdraft Transfer (each) |
$ 5.00 |
| Automated Clearing House (origniated) Fees |
| Set-up fee for recurring |
$ 5.00 |
| Single Originations |
$ 5.00 |
| Cancellation |
$ 5.00 |
| Electronic Funds Access Fees |
| ATM Annual Fee |
$ 15.00 |
| ATM Transaction Fee (over 3 per month) |
$ 0.75 |
| Card Replacement |
$ 5.00 |
| Visa Debit Card Fees |
| Debit Card Annual Fee |
$ 0.00 |
| Debit Card POS Transactions |
No Charge |
| Debit Card ATM Transaction Fee (over 3 per month) |
$ 0.75 |
| Card Replacement |
$ 5.00 |
| Miscellaneous Fees |
| Research (per hour 1 hr min) |
$ 15.00 |
| Reconciling (per hour 1 hr min) |
$ 15.00 |
| Levies (each) |
$ 25.00 |
| Holiday Club early withdrawal |
$ 1.00 |
| Microfilm copies (each) |
$ 2.00 |
| Outgoing Wire Transfer |
$ 17.00 |
| Western Union Transfer |
$ 30.00 |
| Incoming Wire Transfer |
$ 15.00 |
| International Wire Transfer |
$ 30.00 |
| Money Order (each) |
$ 1.00 |
| Travelers Cheques (per $100) |
$ 1.00 |
| Travelers Cheques for two (per $100) |
$ 2.00 |
| Official Check |
$ 1.50 |
| Returned Mail Address Change Notify |
$ 0.50 |
| Bill Payer Service unlimited use per month |
$ 5.95 |
| Bill Payer Service - 5 bills free per month ($0.50 per bill after 5) |
$ 3.95 |
| Check Cashing (balance <$100 no other services) |
1% |
| Overnight Mail - Cost + |
$ 6.00 |
