Fee Schedule

Account History Printout

$5.00 per 5 days of history

Account Closure

$5.00 (if opened less than six (6) months)

Account Reconciliation

$20.00 per hour

Account Research

$50.00 per hour

Attorney Letter/Collection

$75.00 per letter

Check Photocopy

$5.00 per item

Corporate/Cashier Check

$10.00 per check

Guaranteed Signature

$50.00 each

Inactive Account

$15.00 per month (withdrawn after one (1) year inactive period)

Non-Member Check Cashing Fee

$15 .00

Non-Member Credit Card Cash Advance

$15.00 per transaction

Non-Sufficient Funds

$39.95 per item

Non-Sufficient Funds Fee Loan Payment Reversal

$39.95 per item

Notary Fee

$6.00

Payments from external accounts Visa, MC (debit card only)

$4.95

Payments from external accounts Visa, MC, Discover (credit card only)

4.9% convenience fee

Payments from external accounts ACH

$4.95

Payments by Card (debit card only) through Call Center agent

$14.95 each

Payments by Card (Debit Card Only) through Digital Banking

$2.95

Instant Payments (Receive) Transaction

Free

Instant Payments

1.9% convenience fee

Return Mail Fee

$10.00 per item

Runner Collection for Insufficient Funds Fee

$10.00 per item

Skip-A-Payment Fee

$30.00 each

Statement Copy

$2.50 per mailed statement copy, or $5.00 convenience fee for an immediate print out at any Branch.

Statement Fee

$2.50

Stop Payment ACH/Corporate Check

$19.95 per item

Tax Document Fee

$2.50 per mailed document copy, or $5.00 convenience fee for an immediate print out at any Branch.

Telephone Transfer

$5.00 per call

Verification of Deposit

$25.00 per item

MasterCard Debit Card Replacement

$5.00

Western Union

$30.00

Wire Transfer (Incoming)

Free

Wire Transfer (Outgoing)

$35.00 per transfer

Check Printing (Clarke American)

Prices may vary depending upon style

Checking Account Service

Free

Courtesy Pay¹
- Each transaction under $10
- Each transaction over $10

Each transaction under $10

$5.00 per transaction

Each transaction over $10

$19.00 per transaction

Non-Sufficient Funds (NSF)

$39.95 per item

Re-Enter for Non-Sufficient Funds Fee Items

$10.00 per item

Stop Payment ACH/Personal Check

$19.95 per item

Stop Payment for Series of Checks in Sequence

$19.95 per series

ATM Foreign Transaction

$5.00 per transaction

Line of Credit Advance (Increments of $100.00)

$5.00 per advance

Overdraft Protection Transfer Fee²

$10.00 each

5 x 10 Box

$50.00

10 x 10 Box

$100.00

Emergency Drill Schedule (Member No-Show)³

$3750.00

Key Deposit

$25.00

Lost Key (1)

$15.00

Both Keys Lost (Lock Replacement and/or Emergency Drill³)

$375.00

Business Account Cash Processing – for amounts over $10,000

$100.00

Business ACH (per batch)

$25.00

Business Wire (Outgoing)

$35.00 per wire

Recording Fee

$25.00

Lien Release Fee

$20.00

Payoff Quote Fee

$25.00 per quote

1098 Tax Form Copy

$2.50 per mailed document copy, or $5.00 convenience fee for an immediate print out at any Branch.

Loan Modification

$200.00

Subordination

$225.00

Property Inspection Fee

Pass through fee from the property inspector