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| Fee Schedule |
| Fee Schedule (Effective 02/01/2008) |
| NSF |
$ 25.00 |
| NSF-ACH & ATM |
$ 25.00 |
| 3rd Party Check |
$ 2.00 |
| Research |
$ 20.00 per hour |
| Garnishment |
$ 25.00 |
| Void Check or M.O. |
$ 5.00 |
| Check Cashing |
$ 5.00 (non-member) |
| Fax (up to 5 pages) |
$ 1.00/$ 2.00 long-distance |
| Transfers per month |
$ 2.00 (first 5 free) |
| Stop Payment |
$ 15.00 |
| Statement Re-print |
$ 5.00 |
| Outgoing Wire |
$ 20.00 |
| Overnight Mail |
$ 20.00 |
| ACH Stop |
$ 30.00 |
| Traveler Checks |
1 % |
| Early Close |
$ 20.00 (within first 3 months) |
| Money Order |
$ 2.00 |
| Bureau of Support |
$ 5.00 |
| Dormant Account |
$ 10.00 per year (no activity for
24 months) |
| Replace MASTER DEBIT OR STAR CARD |
$ 5.00 |
| Copy of Check |
$ 5.00 |
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