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Service Charge Schedule
| Cashier's Check | $3.00 |
| Money Order | $2.00 |
| Visa Gift Card | $2.95 |
| Non-Sufficient Funds/Uncollected Funds - per presentment | $30.00 |
| Returned Check Deposit | $5.00 |
| Bad Address - per each primary statement account (Membership, Opportunity, & Business Savings) | $5.00 per month |
| Courtesy Payment - per presentment (maximum 3 per day) | $29.00 |
| Account Research/Assistance (first 30 minutes free) | $15.00/30 minutes |
| Stop Payment (Check or ACH) | $15.00 each |
| Legal Attachment or Garnishment | $25.00 |
| Escheatment | $50.00 |
| Lost Card Replacement (ATM, Debit, or Credit) | $3.00 |
| Rush Card Order | $35.00 |
| Health Savings Account Closing Charge | $25.00 |
| Domestic Outgoing Wire Transfer | $15.00 |
| International Outgoing Wire Transfer | $85.00 |
| Inactive/Dormant Checking Account (account balances less than $100 after 12 months of inactivity; under 18 excluded) | $2.00 per month |
| Foreign ATM Transaction (first 4 per month are free) | $1.50 per withdrawal |
| Starter Checks (first 8 are free) | $1.00 per sheet of 4 |
| 3x5 Safe Deposit Box | $20.00 |
| 5x5 Safe Deposit Box | $30.00 |
| 3x10 Safe Deposit Box | $35.00 |
| 5x10 Safe Deposit Box | $50.00 |
| 10x10 Safe Deposit Box | $80.00 |
| Safe Deposit Box Drilling or Lost Key Replacement | Third party vendor expense |
Overdraft fees may apply to transactions created by check, in-person withdrawal, internal transfer, or other electronic means. Consult your account disclosures for account specific charges.