| Service |
Fee |
|
Official Checks/Money Orders
|
$3.00
|
|
Courtesy Pay Overdraft Fee (ODP Fee)
|
$35.00*
|
|
Non-Sufficient Funds Fee
(May Be Referenced as NSF or Overdrawn)
|
$35.00*
|
|
Deposit Items Returned Unpaid Fee, per item
|
$35.00
|
|
Account Research and Account Balancing Assistance
|
$15.00/Hr.
|
|
Visa Gift Card
|
$4.00
|
|
Stop Payment
|
$20.00
|
|
Outgoing Wire - Domestic
|
$30.00
|
|
Outgoing Wire - International
|
$50.00
|
|
Draft/Check Copy
|
$2.00/Copy
|
|
Statement Copy
|
$1.00/Page
|
|
Interim Statement Copy
|
$1.00/Page
|
|
Dormant Account
|
$3.00/Mo.
|
|
Excessive Transfer- Per transfer above
3 per month to cover overdrawn accounts.
|
$3.00
|
|
Escheatment
|
$35.00
|
|
Returned Mail Fee
|
$3.00
|
|
Child Support Check
|
$5.00
|
|
Main Account Closed- Applied if an account
is closed within 6 months of opening.
|
$5.00
|
|
Levies, Executions and Garnishments
|
$25.00
|
|
Starter/HSA Checks
|
$1.50
|
|
Non-Member Coin Machine Fee
|
10%
|
|
Loan repayment book
|
$5.95
|
|
Account Processing
|
$4.00/Mo.**
|
* Fee applies each time an Item or Transaction is presented whether created by check, ACH (Electronic Items), Debit Card, ATM Withdrawal or other.
** Reduced by $3.00 for a Loan/Credit Card or Average Account Balance of $50.00 or more. Reduced by $1.00 for eStatement enrollment. Waived for Youth Account Members, Members age 62 and over and Health Savings Account holders.