Accounts	Fees
Overdraft (each debit or check paid)	$30.00
Non-sufficient 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)	6 free per month ($1.50 each after 6 transfers)
Check cashing Fee may be waived if member has active checking account is good standing with direct deposit, loan in good standing and/or matching funds.	$101 to $500 — $2.00 each • $100 or part thereafter — additional $1.00
Check printing	fee depends on style ordered
Counter check	$3 if payable to a third party
Statement copy	$5.00
Account activity printout	$5.00
Copy of check	$5.00

An account is considered dormant if for 18 months no transaction activity other than credited dividends have been made to the account, and there is less than $100.00. The fee for a dormant account is $5.00 per month

ATM	Fees
ATM cash withdrawal from savings account or checking account (Club 55 or Budget Checking)	$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
Replace ATM/Debit card	$5.00 each

ATM transactions made at any Cash Corner or other designated ATM will not be assessed a fee.

Cards & Services	Fees
Travel card	$5.00
Reload travel card	$2.00
Prepaid gift card	$2.50
Money orders	$1.50
E-Bill Pay Fee waived for members signed up for Home Banking and e-statements/e-notices	$5.00 per month
Garnishments, Executions. Levies	$20.00
Account research/balancing assistance	$20.00 per hour minimum one hour

Wire Transfer	Fees
Outgoing domestic	$20.00
Outgoing foreign	$40.00
Incoming	$10.00