Fee Schedule

Effective July 1, 2018

Account Statements Fee
Cashier's Check $5.00
Money Orders $3.00
Check Cashing (under $100.00 in deposit balances) $5.00 or 5% whichever is greater
Statement of Account History Printouts $5.00 per statement
Photocopy of Draft $5.00 per item
Share Draft Stop Payment $35.00 per item
ACH Draft Stop Payment $35.00 per item
Overdraft Protection Transfer $5.00 per item
Courtesy Pay (NSF payment) $19.99 per item
Returned Deposit item $19.99
Dormant Account Fee (12 consecutive months of no activity) $5.00 per month
Excessive Withdrawal Fee Reg D (after 3rd withdrawal in a month) $5.00 per withdrawal
Foreign ATM Withdrawal $1.50 per transaction
Foreign ATM Inquiry or Transfer $.50 per transaction
ATM Card Replacement $5.00 per card
Debit Card (EMV) Replacement $10.00 per card
ATM/Debit Replacement PIN Mailer $5.00 per time
Invalid Address (returned mail) $5.00 per envelope
Reopened Account (if reopened within 6 months of closing) $20.00 per account
Research/Statement Reconcilement $20.00 per hour
Research thru BillPay $20.00 per item
ACH Origination Setup Fee $5.00
Incoming Wire Transfer (domestic) $5.00 per wire
Outgoing Wire Transfer (domestic) $25.00 per wire
Club Account Premature Withdrawal $15.00 per withdrawal
Garnishments and Levies $50.00
Same Day ACH $25.00 per item
IRA Withdrawal Fee* (*Fee is waived on transactions greater than $2,500.00) $35.00
Loan Late Fee (direct loan) $30.00
Loan Application Fee $25.00
Loan Refinance Fee (in-house loan) $35.00
Fax - For Members Only $1.00 per page
Copy - For Members Only $1.00 per page