| Outgoing Wire Transfer |
$20 |
| Incoming Wire Transfer |
$10 |
| Rejected Wire Transfer |
$10 |
| Money Orders |
$1 (each) |
| Cashier's Checks |
$1 (each) |
| Counter Checks |
$1 (per page; 4 checks per page; 1 page minimum) |
| ATM Cards |
$5 (replacement per card) |
| Visa Credit/Debit Cards |
$10 (replacement per card) |
| Copy of Draft |
$2 (per check) |
| Stop Payment |
$25 |
| Dormant Account |
$10 (per year) |
| NSF Charge |
$25 |
| Account Research & Reconcilement |
$25 (per hour; $25 minimum) |
| Garnishment or Levy |
$35 |
| ACH Return Fee |
$25 |
| Bill Pay Fee (only after 3 mnths of inactivity) |
$5.00 per month until member cancels |
| Early Closure Fee |
$25 (account closed within 90 days of opening) |
