Schedule of Account Fees
The following expenses may be assessed or applied to your account, effective March 1, 2012.
| Checking Accounts |
Amount |
| Check printing |
depends on style chosen |
| Return check/electronic item, paid overdraft |
$28.00 each |
| Overdraft protection from savings to checking |
$3.00 |
| Stop Payment (all items) |
$20.00 |
| Check Copy Request |
$5.00 per image |
| Check Writing (High Voltage Checking ONLY) |
$1.00 per item |
| Money Market Accounts |
Amount |
| Excess transactions |
$10.00 per item |
| Below minimum balance |
$10.00 per month |
| Club Accounts |
Amount |
| Early Withdrawal |
$10.00 |
| ATM/Debit Cards |
Amount |
| Empty envelope at ATM |
$50.00 |
| NSF ATM deposit |
$28.00 |
| ATM Withdrawal (6 fee per month) |
$1.00 |
| Reactivate ATM/Debit card |
$7.00 |
| Replancement ATM/Debit card or PIN number |
$10.00 |
| Safe Deposit Box |
Amount |
| 3 x 10 box |
$35.00 per year |
| 6 x 10 box |
$55.00 per year |
| Lost key |
$20.00 |
| Late payment |
$10.00 |
| Drill box (min $150.00) |
market price |
| General |
Amount |
| Account closure fee (within 60 days of opening) |
$25.00 |
| Cashiers/Official check |
$4.00 |
| Dormat account |
$5.00 per month |
| Escheatment (whichever is lower) |
$25.00 or balance |
| Forced closure of account |
$25.00 |
| Gift card purchase |
$2.00 |
| Telephone transfer |
$3.00 |
| Money Order |
$2.00 |
| Acccount research |
$25.00 per hour |
| Return deposit items (NSF) |
$28.00 |
| Returned electronic funds transfer |
$28.00 |
| Wire transfers (domestic/international) |
$20.00 / $50.00 |
| Check Cashing (non-members) |
1% ($10 MAX) |
| Subordinations |
$100.00 |
