1. Money Orders - $1.00 each
2. Cashier’s Checks – 1st one of the day free- $1.00 each additional
3. Account activity printout - $1.00 per request
4. Micro-Fiche Copies - $2.00 per page
5. Wire fees-Regular Wire - $25.00 Foreign Wire - $35.00
· No charge for incoming wires
6. N/A -Traveler’s Checks-Single - $1.00 per hundred/For 2 signature - $1.50 per hundred
7. ATM/DEBIT or VISA Replacement Card - $5.00
Pin reminder - $5.00
8. Documents Notarized – No charge
9. Dormant fee - $10.00 per quarter after 24 months.
10. Address Change Notification by Post Office - $2.00 per month
11. Postal Return Items = exact fee
12. Non-Sufficient Funds Item - $25.00 each
13. ANY Stop Payments - $15.00 each
14. Deposited Checks (other items) Returned Unpaid - $20.00 each
15. Checkbook balancing fee – $15.00 flat rate (1month) $10.00 each additional month
16. Unauthorized Returns - $10.00 each
17. Check Cashing fee = $3.00 (Minimum $100.00 savings)
Check Cashing fee = $10.00 (No Activity 6 months)
*Fee waived if Member has Active/Relationship or is under the age of 18yrs. old.
18. IRA Close or Transfer = $25.00
19. Garnishments/Levy - $25.00
20. Non-member check cashing fee - $10.00
21. Copy of drafts - $5.00 each
22. Escheat fee - $50.00 each |
