| |
|
|
|
|
|
Membership Fee |
1.00 |
|
Corrected or Returned Mail Fee (per occurrence) |
3.00 |
|
Dormant Account Fee (Annually) |
12.00 |
|
Returned Deposited Item |
4.00 |
|
Returned Deposit from Member's Own Account |
25.00 |
|
Domestic Wire Out |
15.00 |
|
International Wire Out |
30.00 |
|
Statement Copy ( Per statement period) |
3.00 |
|
Cashier's Check (Other than member name) |
2.00 |
|
Notary Charge-member |
0.00 |
|
Notary Charge-nonmember |
10.00 |
|
Duplicate Lien Release |
10.00 |
|
Money Orders-member |
0.75 |
|
Money Orders-nonmembers |
1.25 |
|
Cash Fee ($ 1 per 1000) |
1.00 |
|
Garnishments & Levies |
25.00 |
|
Account Reconciliation and / or Research (per hour) |
25.00 |
|
Fax-Domestic |
1.00 |
|
Fax-International |
3.00 |
|
Early Home Equity Loan Payoff (Within 1 year of loan) |
250.00 |
|
Mortgage Subordination |
75.00 |
|
NSF Returned Item |
22.00 |
|
NSF Paid Item under $100 negative balance |
25.00 |
|
NSF Paid Item over $100 negative balance |
35.00 |
|
Draft/ Check Copy |
5.00 |
|
Stop Payment Single Item |
9.00 |
|
Stop Payment Series |
27.00 |
|
Nonmember check cashing fee |
3.00 |
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