| Fee Schedule |
| Effective Date: Wednesday, August 12th, 2020 |
| Name | Fee |
| Returned Item (NSF) |
$25.00 each |
| Courtesy Pay Fee |
$25.00 each |
| Returned Deposited Item |
$3.00 each |
| Stop Payment |
$20.00 each |
| Reconciliation/Research |
$20.00 per hour |
| Draft Copies |
$2.00 each |
| Replacement Statement Copy |
$1 per page |
| Special Services Request |
$2.00 each |
| Money Orders |
$1.00 each |
| Money Order Stop Payment |
$20.00 each |
| Cashier's Checks |
$2.00 each |
| Cashier's Check Stop Payment Fee |
$20.00 each |
| Photo Copies (10 Free) |
$0.05 each |
| Fax (Outgoing) |
$1.00 per page |
| VISA Travel Money Card New |
$5.00 each |
| VISA Gift Card |
$5.00 each |
| VISA Travel Money Card Reload |
$2.00 each time |
| Wires (Outgoing/US Only) |
$20.00 each |
| Incoming ACH Origination |
No Fee |
| Bad Address |
$5.00 per month |
| 3x5 Safe Deposit Box |
$15.00 per year |
| 5x5 Safe Deposit Box |
$20.00 per year |
| 3x10 Safe Deposit Box |
$30.00 per year |
| 5x10 Safe Deposit Box |
$40.00 per year |
| 10X10 Safe Deposit |
$50.00 per year |
| Mailed receipts |
$1 per page |
| Replacement ATM/Debit Card |
$5 per card |
| Loose Coin (Non Member) |
15% of total |
| Membership Closure |
$5 if within 6 months of open date |
| Reopen Closed Membership |
$10 if within 6 months of closed date |
| Escheat Processing |
$25.00 |
| Dormant Account past 12 mths |
$5 per month |
| Garnishment Fee |
$50 per hour/minimum one hour |
| Paper Statement Fee |
$3 per month |
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