Monthly Service Charge: $6.00

FEES AND CHARGES. The following fees and charges may be assessed against your account:

Check printing fees vary by the style of check ordered.

An overdraft fee of $32.00 will be charged per item for covering overdrafts created by check or draft, in-person withdrawal, ATM withdrawal, or other electronic means.

• Items returned for insufficient funds per check or other electronic means $32.00
• Items paid exceeding funds available per check, ATM withdrawal, or other electronic means $32.00
• Deposited check returned per item $15.00
• Consecutive overdraft fee per day beginning on the 7th day account is overdrawn $5.00
• Stop payment request fee per check or other electronic means $20.00
• Checkbook balancing - hourly rate (minimum $10.00 charge) $10.00
• Check photocopy per check $2.00
• Outgoing wire transfer per request $15.00
• Mid cycle statement requests $2.50
• Research fee - hourly rate (minimum $20.00 charge) $20.00
• Copies per page $2.00
• Child support processing per transaction $5.00
• Levy/Garnishment or Subpoena $25.00
• ATM Check Card replacement fee per card $5.00
• ATM Check Card per transaction processed at a non-First Federal ATM $3.00