banner watermark

Fee Schedule

A A A

Fee Schedule
Effective Date: March 1, 2020
Fee
Account Closures $25.00 Before 90 Days
Account Research & Reconciliation $25.00 per Hour (Min. $25)
ACH origination: one-time, not recurring (each) $10.00
ATM foreign transaction (excludes CO-OP, Allpoint) $3.00
Cashier's Check $5.00 for Members
$20.00 for Non-Members
Check Cashing Fee (Waived if $200 in Acct or Meet Other Requirements) $5.00 per Check for Non-Members (cashing on-us checks)
$5.00 for Members not Meeting Requirements
Copy of Canceled Check/Doc $5.00
Debit Card Replacement $15.00 Each
Garnishment & Tax Levy $100.00
Inactive Account Fee (waived if under age 18 or balance over $25,000) $5.00 per Month
Loan Coupon Book $5.00
IRA Account Trustee Fee $25.00
IRA Account Closure $10.00 Before 6 Months
Items for Collection $15.00
Loan Coupon Book (each) 5.00 Each
Money Market Below Minimum Fee $15.00 per Month
Money Market Excessive Withdrawal $15.00 per Transaction
Negative Balance Closure Fee $25.00
NSF/Overdraft (Paid OR Returned Item) 30.00 (Each/Max 4 per day)
Returned Deposited Items $15.00
Returned Loan Payment $30.00
Returned Mail/Bad Address 10.00 Initial/10.00 Per Month
Staff Assisted Telephone Transfers 5.00 Per Transfer
Statement (paper original) (per cycle):
(waived under 18 years old, balance over $25,000)
$1.50
Stop Payment Order $30.00
Temporary Checks (4 per sheet) $4.00
Unclaimed Property $50.00
Wire Transfers:
Incoming
Outgoing
International

$10.00
$25.00
$50.00

*Consumer Accounts Only

Fee Schedule