     |
|
FEE SCHEDULE |
|
| Account Fees | |
| Initial Check Order |
First 50 Checks are Free |
| Overdraft (Each Debit of ACH Item) |
$30.00 |
| Replacement Debit Card |
$10.00 |
| Replacement Credit Card |
$10.00 |
| Return Deposited Items (3rd Party) |
$30.00 |
| Insufficient Funds (NSF) Each Item |
$30.00 |
| Inactivity Fee (1) |
$5.00/month |
| Dormant Account Fee (2) |
$5.00/month |
| Early Member Closeout (90 Days) |
$5.00 |
|
(1) assessment begins 12 months after the most recent activity in the account and ends if dormant fees are applied. |
|
| Service Fees | |
| Photo Copies (Each) |
$1.50 |
| Outgoing Domestic Wire Transfer |
$18.00 |
| Outgoing International Wire Transfer |
$18.00 |
| Incoming Wire Transfer |
Free |
| Money Orders |
$1.00 |
| Travelers Checks |
Free |
| Undeliverable Statement Fee |
$2.00 |
