| Checking Accounts |
| Free Checking |
0.00 |
| Bonus Checking |
3.50 |
| Insufficient Funds |
25.00 |
| Transfer to Cover Insufficient Funds |
7.00
|
| Stop Payments |
15.00
|
| Returned Items on Deposit |
25.00 |
| Duplicate Statement Request |
7.00 |
| Statement Printouts |
2.00 |
| Photocopy of Cancelled Checks |
7.00 |
| Account Reconciliation - Hourly Rate |
30.00
|
| IRA |
| Annual Maintenance Fee |
15.00 |
| Money Orders |
| Per Money Order |
1.00 |
| Travelers Checks |
| Single Signature per $100 |
1.00 |
| Two Signatures per $100 |
1.00 |
| Gift Check |
2.00 |
| Gift Cards |
2.95 |
| Wire Transfers |
| Incoming Wires |
0.00 |
| Outgoing Wires |
20.00 |
| Savings Accounts |
| Return Item on Deposit |
25.00 |
| Photocopy of Records |
5.00 |
| Account Research - Hourly Rate |
30.00 |
| Official Checks (one free per day if made out to member) |
1.00 |
| Statement Printouts |
2.00 |
| Dormant Accounts - Monthly |
3.00 |
| VISA Debit/Credit Card |
| Card Replacement Fee |
10.00 |
