| Membership Fee |
$1.00 |
| Premier Checking |
$6.00 per month |
| Check Orders |
Varies- depending on style |
| Account Withdrawal Check |
$1.00 |
| Temporary Check |
$2.00 |
| Cashier's Check |
$2.00 |
| Money Order |
$1.00 |
| Visa Gift Card |
$3.49 |
| Visa Travel Money Card |
$10.95 |
| Deposited Checks (and other items) Returned Unpaid |
$22.50 |
| Replacement ATM, Debit, or Credit Card |
$10.00 |
| Insufficient Funds Item |
$22.50 |
| Insufficient Funds Preauthorized Withdrawal |
$22.50 |
| Account Activity Printout |
$1.00 per page |
| Account Research |
$20.00 per hour |
| Stop Payments (Multiple Items) |
$20.00 |
| Stop Payment - Check |
$15.00 |
| Stop Payment - ACH Payment |
$15.00 |
| Outgoing Wire Transfer |
$15.00 |
| Outgoing Foreign Wire Transfer |
$35.00 |
| Copy of Check |
$2.00 |
| Address Correction on Returned Statements - USPS Notification |
$2.00 |
| In-Branch E-Checking Transaction |
$2.00 |
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