| Fee Schedule |
| Effective Date: Thursday, October 21st, 2021 |
| Name | Fee |
| NSF/Overdraft |
$25.00 each |
| Stop Payment (All check types) |
$20.00 each |
| Outgoing Wire Transfer |
$20.00 each |
| International Wire Transfer |
$40.00 each |
| Dormant Account |
$5.00/month |
| Return Mail/Wrong Address |
$5.00/month |
| Courtesy Pay |
$25.00 each |
| Debit Card Replacement |
$5.00 each |
| Account Research (One hour minimum) |
$20.00/hour |
| Visa Gift Card |
$5.00 each |
| Visa Travel Card |
$5.00 each |
| Visa Travel Reload |
$2.00 each |
| Escheat Processing |
$25.00 each |
| Garnishment |
$50.00 each |
| Membership Closure (Within 6 months of opening) |
$5.00 per time |
| Paper Statement |
$3.00/month |
| Return Check |
$3.00 each |
| Debit Card/Credit Card Dispute |
$0.00 each |
| Outgoing Fax |
$1.00 each |
| Loose Coin (Non-member) |
15% of total |
| 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 |
| IRA/HSA Termination |
$0.00 each |
| Temporary Checks |
$0.25/check |
| Cashier Check |
$2.00 each |
| Money Order |
$1.00 each |
| Money Order Stop Payment |
$20.00 each |
| Draft Copies |
$2.00 each |
| Mailed Receipts |
$1.00 each |
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