|
Checking Accounts
|
|
Courtesy Pay Fee |
$25.00 |
|
NSF (Insufficient
Funds) |
$25.00
|
|
Automatic Overdraft
Protection |
$4.00
|
|
Stop Payment
|
$20.00
|
|
Check Copies
|
$2.00
|
|
Account Statement
(per copy) |
$5.00
|
|
Account Inquiry
(per inquiry) |
$3.00
|
|
Account
Reconcilement/Research (per hour--one hour minimum)
|
$25.00
|
MasterCard Charges
Card Replacement
(ATM, MasterCard, Debit Card)
In-House Payments
Late Fee (After 5 Days)
Over Limit Fee (If 5% or more over limit) |
$5.00 Per Card
$1.00
$15.00
$29.00 |
ACH Returns
ACH Stop Pay
|
$25.00
$20.00
|
|
Return deposited
items |
$10.00 |
|
Incorrect Address
(returned statements) |
$5.00 per mailing
|
|
Incorrect Address
(returned checks) |
$5.00 per box
|
|
Levies/Garnishments
|
$25.00
|
|
Personalized
Printed Checks |
Varies by style and
quantity |
| |
|
|
Savings Accounts |
|
|
Account Statement
(per copy) |
$5.00
|
|
Account Inquiry
(per inquiry) |
$3.00
|
|
Account
Reconcilement/Research (per hour--one hour minimum)
|
$25.00
|
|
Christmas Club
Early Withdrawals (between 4/1 and 10/31) |
$5.00
|
|
Levies/Garnishments
|
$25.00
|
|
Early Share Account
Closing (within 12 months of opening) |
$5.00
|
Early IRA Closing
(within 12 months of opening)
Money Market withdrawal Fee (Over 3 per month) |
$20.00
$5.00 Per Item
|
| |
|
|
Safe Deposit Box Services |
|
|
Box Size
|
Annual Rental Fee
|
|
2 X 5
|
$20.00
|
|
5 X 5
|
$25.00
|
|
2 X 10
|
$30.00
|
|
6 X 10
|
$45.00
|
|
9 X 10
|
$60.00
|
|
Lost Key
|
$15.00
|
|
Scheduled Drilling
|
$125.00
|
|
Emergency Drilling
|
$150.00
|
| |
|
|
Telephone
Service
|
|
|
Stars 24 hour
Automated Service |
FREE
|
|
Personal Assistance
|
|
|
Transfers
|
$3.00 each
|
|
Inquiries
|
$3.00 each
|
|
|
|
|
Miscellaneous
Services |
|
|
Cashiers Checks
(per item) |
$3.00
|
|
Money Orders
|
$1.00
|
Late Fees on Loan
Payments
Minimum $5.00 |
5% of payment after
10 days from due date |
|
Photocopies of
Outside Items |
$.50
|
|
Verification of
Deposits |
$5.00
|
|
Travelers Cheques
|
1% of amount
purchased |
Gift Cheques
Gift Cards
|
$2.50 each
$4.00 Each |
| |
|
|
Check Cashing including Non-Members (for members with less than aggregate deposits of
$100.00 prior to transaction except Kid Sense & Senior Sense
members) |
0-$200 |
$2.00 |
|
$201-$400
|
$4.00
|
|
$401-$600
|
$6.00
|
|
$601-$800
|
$8.00
|
|
$801 and over
|
$10.00
|
|
|
|
|
Outgoing Domestic
Wires |
$25.00 each
|
|
Outgoing
International Wires |
$45.00 each
|
|
Western Union
|
$25.00
|
|
Outgoing Collection
Items |
$10.00
|
Medallion Signature Guarantee
One Time ACH Loan Payment to another Institution
Outgoing ACH direct transfer to another financial institution
ACH Origination Fee
License Tag Fee |
$5.00
$5.00
$5.00
$25.00
$1.00 |
