Shared Branching
Fee Schedule
| Fee Type | Charge |
|---|---|
| Checking Account (regardless of account balance) | Free |
| Online Banking | Free |
| Debit / ATM Replacement Card (rush order $80.00) | $10.00 |
| VISA® Travel Money Card (reloadable) | $10.00 |
| VISA® Travel Money Card Reload / Unload | $5.00 |
| VISA® Gift Card | $10.00 |
| Cashier’s Check (free if payable to member, taxes, or loan payoff) | $5.00 |
| Money Order | $1.00 |
| Returned Non-Sufficent Funds ACH or Check | $25.00 |
| Dormant Account (per month after 12 months of inactivity) | $5.00 |
| Overdraft | $25.00 |
| Overdraft Advance | $10.00 |
| Kwik Cash Transfer | Free |
| Stop Payment (includes check or date range) | $25.00 |
| Release Stop Payment | $5.00 |
| Tax Levy or Garnishment | $50.00 |
| Phone Transfers (920) 722-2122 | Free |
| Account Reconciliation | Free |
| Statement Copy (first copy free) | $5.00 |
| Check Copy (first copy free) | $5.00 |
| Domestic Incoming Wire Transfer | $10.00 |
| Domestic Outgoing Wire Transfer | $20.00 |
| International Wire Transfer | $75.00 |
| Annual Safe Deposit Box Rental - 3 x 5 | $25.00 |
| Annual Safe Deposit Box Rental - 3 x 10 | $35.00 |
| Annual Safe Deposit Box Rental - 5 x 10 | $50.00 |
| Safe Deposit Box Key Replacement - 1 key | $20.00 |
| Safe Deposit Box Key Replacement - 2 keys (plus locksmith fee for drilling box) | $40.00 |
| International Currency Order | $20.00 |
| International Check Deposit | $5.00 |
| Fax-Outgoing & Incoming (first 10 pages free) | $5.00 |
| Photocopies (per page) | $0.50 |
| Notary Public | Free |
| Coin Machine (5% for non-members) | Free |
| Returned Mail / Invalid Address (per item) | $5.00 |
| Account Closing (within 90 days of opening) | $25.00 |