Fee Schedule EFFECTIVE 1/31/07
Wire Transfers (Outgoing) $5.00
Starter Checks $1.00 per page of four checks
Travelers Checks $0.50 per $100.00 purchased
Duplicate Statement $5.00 for each monthly/quarterly statement provided
Account Closure Fee $20.00 if closed within 90 days
Courtesy Pay Clearing Fee $20.00 per item
Coin Processing Fee (accept loose coin/not rolled) 5% of total coin processed
Overdraft Funds Transfer $3.00 per transfer
Check Printing Depends on Style
Deposited Items Returned Un-paid $20.00 per item
Non-sufficient Funds Item – Checks $20.00 per item
Non-sufficient Funds Items – ATM, $20.00 per item
Non-sufficient Funds Pre-Authorized Withdrawal $20.00 per item
  Debit, Pre-Authorized Withdrawals
Non-sufficient Funds Item Repost $20.00 per item
Account Reconciliation $10.00 per hour
Stop Payment Request $15.00 1st request/per month
  $20.00 each additional request/per month
Check Copies $2.00 per copy (free if accessed on It’s Me 247)
Money Orders $0.50 each
Official Checks $1.00 each (for issue amounts of $100.00 or less)
Dormant Account* Fee $1.00 per month
*An account is considered dormant when it has been inactive for 12 months and has a balance of $100.00 or less. Exceptions: members that have a loan, share certificate, I.R.A., ATM/Debit/Credit Card, or active checking account.
Also, any business or organizational account, or members under the age of 19.