Fee Schedule
| Type | Fee |
|---|---|
| Membership (One Time Fee) | $1.00 |
| *Inactivity | $5.00 |
| Deposit Item Returned | $5.00 |
| Statement Copies (Per Page) | $1.00 |
| Photocopies/Fax (Per Page) | $1.00 |
| Wire Transfer Out | $15.00 |
| International Wire Transfer Out **(Additional fees to cover Third Party bank fees will also be applied)** |
$40.00 |
| Visa Gift Cards | $3.00 |
| Processing fee for Levy/Garnishment | $25.00 |
| Overdraft Protection Fee per Item | $20.00 |
| Overdraft Returned Fee per Item (NSF) | $20.00 |
| Overdraft Transfer (Per Day) | $2.00 |
| Stop Payment on Teller Check | $20.00 |
| Stop Payment | $15.00 |
| Release Stop Payment | $2.00 |
| Copy of a draft or a Teller Check | $3.00 |
| Statement Reconciliation per hour (minimum $10.00) | $10.00 |
| Christmas Club Early Withdrawal | $5.00 |
| IRA Close Out Fee | $5.00 |
| Share Draft Orders | Varies with Order |
| Debit Card Replacement | $5.00 |
| ATM Blocks/Stops | $26.00 |
| Debit Card Documentation/Research (per item) | $10.00 |
| Foreign ATM/PIN based transaction (4 free per month) | $1.00 |
| Foreign Currency Order | |
| Exchange over $350.00 | $5.00 |
| Exchange under $350.00 | $15.00 |
| Teller Check (4 free per month) | $1.00 |
| Returned Mailed Statement | $5.00 |
| Premier Checking: Printed Statements | $3.00 Per Month |
| Money Market: Reg-D Excessive Withdrawals/Transfers (>6 per month) | $10.00 Each |
