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Fee Schedule
Effective February 1, 2009
| Account Reconciliation or Research (per hour) | $20.00 |
| ATM/Debit Card Re-issue | $10.00 |
| Cashier's/Official Check Fee | $ 3.00 |
| Check Printing Fees | Prices Vary |
| Closing Account within first 90 days | $10.00 |
| Collection Items (plus costs) | $10.00 |
| Copies: Check Copies Monthly Statement Copies Both Available via Online Banking |
$ 3.00 $ 3.00 FREE |
| Counter Checks | FREE |
| Dormant Accounts, 12 months inactivity | $10.00 |
| Early Withdrawal - Certificate Builder | $10.00 |
| Early Withdrawal - Christmas Club | $ 5.00 |
| Excessive ATM Withdrawal Fee (each) Savings Withdrawal ..........10 FREE per month Checking Withdrawal .........10 FREE per month |
$ 0.65 |
| Foreign ATM Fee | $ 1.00 |
| Garnishment or IRS Levy Fee | $25.00 |
| Gift Cards: Members Non-members With REWARD CHECKING |
$ 2.50 $ 4.50 FREE |
| Money Manager Checks written for less than $250 | $ 5.00 |
| NSF - Nonsufficient Funds Fee | $23.00 |
| Online Banking/Bill Payer | FREE |
| Return Check Charge | $10.00 |
| Returned Mail Fee | $ 5.00 |
| Shared Branching Transactions (5 FREE per month) | $ 2.00 |
| Stop Payment Fee | $23.00 |
| Travelers' Checks | $ 1.00 per $100 |
| Uncollected Funds Fee | $23.00 |
| Wire Transfer: Domestic International Western Union |
$15.00 $35.00 $15.00 |