| Account Abuse Closure |
$25 |
| Account Closure (within 6 months) |
$10 |
| Account Garnishment/Levy/Subpoena |
$20
|
| ACH Overdraft/Return |
$25 |
| Cancelled Foreign Wire Transfer |
$60 |
| Card Replacement |
$10 |
| Cashier's Check |
$1 |
| Cashier's Check Stop Payment |
$35 |
| Check Copy (per item) |
$1 |
| Checking/ACH Stop Payment |
$20 |
| Counter Checks (minimum 5 checks) Each |
$.50 |
| Debit Card/ATM Overdraft |
$25 |
| Deposited Check Copy |
$25 |
| Dormant Account (per month) |
$5 |
| E-Statement |
FREE |
| Fax, Per Page |
$2 |
| Gift Card |
$5 |
| Home Banking |
FREE |
| Loan Skip Payment |
$15 |
| Loan Resubmission |
$20 |
| Loan Servicing (special handling) |
$50 |
| Money Order |
$1 |
| Nonsufficient Funds Check (per item) |
$25 |
| Online Bill Pay (with E-Statement - FREE) |
$3 |
| Overdraft Transfer |
$2 |
| Photocopies (in excess of 10) |
$.10 |
| Research/Account Balancing, Per Hour (1 hr. min) |
$15 |
| Returned Deposit Item |
$15 |
| Returned Loan Payment |
$25 |
| Statement Copy |
$2 |
| Traveler's Check, per $100 |
$.50 |
| Verifiction of Deposit |
$10 |
| Visa Priority Card Order |
$45 |
| Wire Transfer |
$15 |
| Wire Transfer, Foreign |
$50 |
| Wire Transfer, Invalid |
$15 |
