| The following fees may be assessed against your account and the following transaction limitations, if any, apply to your account. |
| Overdraft (each debit or check paid) |
$30.00 |
| Non-sufficent fund item (each) |
$30.00 |
| Stop payments (all items) |
$30.00 |
| Deposited checks and other items returned unpaid (each) |
$30.00 |
| Automatic transfer (savings to checking) |
1.50 each after six per month |
| Check cashing |
$2.00 per $100.00 |
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| ATM cash withdrawal from savings account or checking account (Budget Checking or Club 55) |
$1.50 per withdrawal |
| ATM deposit to any account |
$1.50 per deposit |
| ATM inquiry from any account |
$1.50 per inquiry |
| ATM denial on any account |
$1.50 per denial |
| ATM transactions at any Cash Corner or other designated ATM will not be assesed a fee. |
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| Replace ATM/Debit card |
$5.00 each |
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| Check Printing |
fee depends on style of checks ordered |
| Counter check |
$3.00 if payable to a third party |
| Travel card |
$5.00 |
| Prepaid gift card |
$2.50 |
| Reload gift card fee |
$2.00 |
| Money orders |
$1.50 each |
| E-Bill pay |
$4.95 per month up to 10 bills, $0.37 for each bill thereafter
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| An account is considered dormant if for 18 months no withdrawals or deposits other than credited dividends have been made to the account, and there is a balance less than $100.00 |
The fee for a dormant account is $5.00 per month. |
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| Garnishments, eEecutions & Levies |
$20.00 |
| Account research/balancing assistance |
$20.00 per hour (minimum of one hour) |
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| Wire transfer |
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| Outgoing domestic |
$20.00 |
| Outgoing foreign |
$40.00 |
| Incoming wire |
$10.00 |
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| Statement copy |
$3.00 |
| Account activity printout |
$3.00 |
| Copy of check |
$3.00 |
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