Fee Schedule |
Effective Date: Thursday, February 25th, 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 |
$35.00 per year |
10X10 Safe Deposit |
$40.00 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 |