| Checking Account Fees |
|
| Returned Item Fee |
$30.00 per item |
| Stop Payment (single) Fee |
$30.00 per item |
| Stop Payment (series, lost or stolen) Fee |
$5.00 first item plus $5.00 per group (in sequence) of five checks or less |
| Check Printing Fee |
Prices may vary depending upon style |
| Check Copy Fee |
$2.50 per check |
| Reconcile Checkbook Fee |
$10.00 per month reconciled |
| Courtesy Pay |
$30.00 Per Item |
| Other Service Fees (applicable to all accounts) |
|
| Deposited Item Return Fee |
$30.00 per item |
| Wire Transfer (outgoing) Fee |
$15.00 per transfer |
| Travelers Checks |
$1.00 per $100.00 |
| Travelers Checks for Two Fee |
$1.50 per $100.00 or portions thereof |
| Gift Checks Account |
$2.50 |
| Visa Gift Card |
$3.00 Each |
| Account History Printout Fee |
$2.00 per printout or fiche |
| ACH Return Item Fee |
$30.00 per item |
| Inactive Account Fee |
$1.00 per month if no activity for 12 months |
| Certified Check Fee |
$3.00 per check |
| Electronic Funds Transfer fees |
|
| Nonproprietary ATM Withdrawal Fee |
$1.00 per withdrawal |
| ATM Card Issuance Fees |
|
| Replacement Cards |
$10.00 |
| Safe Deposit Box Fees |
|
| Rental Size: |
Annual Fee: |
| 3 x 5 |
$10.00 |
| 3 x 10 |
$20.00 |
| 5 x 10 |
$30.00 |
| 10 x 10 |
$40.00 |
| Change of Lock Fee |
Reimbursement of actual cost |
| Drilling of Box Fee |
Reimbursement of actual cost |
| Credit Union Membership |
|
| Membership Share |
$5.00 par value |
Fee Schedule
