|
Checking Account Service |
| Photocopy of Check |
$2.00 |
Per Copy |
| NSF Check Paid |
$25.00 |
|
| Stop Payment |
$10.00 |
|
| Transfer to Pay Item |
$10.00 |
|
| Account Closure |
$10.00 |
Within 90 Days of Opening |
| Check Printing Charges |
|
Prices Vary |
| Lifestyle Checking Account |
$5.00 |
Monthly Service Fee- may be waived if certain criteria is met |
|
Accounts No Longer Offered |
| Progressive Checking Account |
$10.00 |
Per Month |
| Standard Checking Account |
$5.00 |
Per Month |
| E-Access Checking Account |
$5.00 |
Monthly Service Fee- may be waived if certain criteria is met |
| E-Access Checking Account |
$2.50 |
Teller Transaction Fee (if transaction was possible electronically) |
| E-Access Checking Account |
$5.00 |
Shared Branch Transaction Fee |
|
ATM/Shared Branch/VISA Fees |
| ATM Transaction- Non CO-OP |
$1.00 |
Per Transaction (withdrawal & inquiry) |
| ATM Deposit Adjustment Fee |
$15.00 |
|
| Shared Branch Adjustment Fee |
$15.00 |
|
| ATM Card Replacement |
$10.00 |
|
| VISA/Debit Card Replacement |
$10.00 |
|
| PIN Replacement |
$5.00 |
|
| ATM Use of Membership Shares |
$2.00 |
Per Month (if account is accessed) |
| Shared Branch Transfer/Withdrawal |
$1.00 |
After First 5 Per Month |
| VISA Gift Cards |
$2.00 |
for cards less than $25 |
| VISA Gift Card replacement |
$10.00 |
|
|
Loan Services |
| Extension Agreement |
$25.00 |
|
| Skip-a-Payment |
$20.00 |
|
| Line of Credit Annual Participation |
$20.00 |
|
| Overdraft Annual Participation |
$20.00 |
|
| Due Date Change |
$20.00 |
|
|
Money Order Fees |
| Western Union |
$5.00 |
In Addition to Western Union Fees |
| Money Order |
$0.75 |
Per Item Under $200 |
| Money Order Stop Payment |
$15.00 |
|
|
Other Service Fees |
| Bill Pay |
$0.00 |
Free effective January 1, 2008 |
| Bill Pay NSF |
$30.00 |
|
| Statement Copy |
$2.00 |
Per Copy |
| Returned Mail |
$5.00 |
Per Month |
| Inactive Account |
$5.00 |
Per Month |
| Limited Membership |
$15.00 |
Account Closed/Reopened within 1 year of Opening/Closing |
| Guaranteed Funds Check |
$15.00 |
Per Check |
| Legal Process |
$20.00 |
|
| Reconciliation/Research |
$20.00 |
Per Hour |
| ID Card Replacement |
$5.00 |
Per Card |
| Incoming Wire- Domestic |
$10.00 |
|
| Outgoing Wire- Domestic |
$15.00 |
|
| Wire Transfer- International |
$35.00 |
|
| Dishonored Item |
$25.00 |
|
| Foreign Items |
|
Pass Through Costs |
| Item Sent for Collection |
$15.00 |
|
| ACH Stop Payment |
$10.00 |
Per Stopped Item |
| ACH Debit |
$20.00 |
Per Item Paid/Returned NSF |
| Check Returned- Two Party |
$3.00 |
|
| CU Issued Check |
$1.00 |
Per Check Under $200.00 |
| Stop Payment- CU Issued Check |
$20.00 |
|
| Copy of CU Issued Check |
$2.00 |
|
| Everyday Access Account |
$3.00 |
Monthly Service Fee- may be waived if certain criteria is met |
| Membership Shares (Excessive Withdrawal) |
$1.00 |
Per Withdrawal if More than 3 Per Month |
| SuperSaver Account (Excessive Withdrawal) |
$15.00 |
Per Withdrawal if More than 1 Per Month |
| Money Fund Account (Excessive Withdrawal) |
$5.00 |
Per Withdrawal if More than 3 Per Month |
| Save 4 It Account (Excessive Withdrawal) |
$15.00 |
Per Withdrawal if More than 1 Per Month |
| Lifestyle Club Account Early Closure |
$15.00 |
|
