Effective February 1‚ 2015

Deposit Account Fees
Check Printing prices vary by style
Dormant Account $15.00/month
Non-sufficient Funds $25.00/item
Overdraft $25.00/item
Return Deposit Item $25.00/item
Stop Payment $20.00/request
Share Draft Statement Copy $ 3.00/copy
 
ACH Origination/Transfer $ 2.50
ATM Use Per Transaction $1/trans over
Bill Pay (Home Banking) $ 6.00 per month
Other Services Fees*
Account Research $20.00 per hour
Account Servicing:
Garnishments‚ Levies‚ Writs
$50.00 per item
Cashiers Checks $4.00 per check (after 1 free per day)
Credit Card Late Payment $25.00 per item
Deposited Item Return $25.00 per item
IRA Outgoing Transfer Fee $50.00
Notary Public Free – limited locations
Records Retrieval $15.00 per box
Return Mail $ 5.00 per item
Signature Guarantee $10.00 per document
Subordination Agreement Processing Fee $100.00
Visa/Debit Card Replacement $ 7.50 per card
Visa Gift Card $2.50
Visa Travel Money Card $7.00
Wire — Incoming Wire Charge $10.00
Wire — Transfer Charge $25.00 Domestic
$30.00 International
Credit Union Membership
Membership Share** $5.00

*Applicable to all accounts.
**Initial deposit required.