Fees
| Type of Fee | Amount |
|---|---|
| Money Orders ($500 maximum) | $2.00 each |
| Teller Check | $3.00 |
| Cancelled Check Copy Order | $2.00 each |
| Activity Print Out | $1.00 per page |
| Stop Payment | $20.00 per request |
| Insufficient Funds (NSF) | $35.00 per item |
| Courtesy Pay | $35.00 per item |
| Automatic Account Transfer (Overdraft Protection) | $7.50 per transfer |
| Returned Check | $10.00 per item |
| Outgoing Wire / Western Union | $20.00 |
| ATM Fee (Non-Members) | $2.50 |
| New Account Closure (Within 90 Days of Opening) | $20.00 |