Fee Schedule
Effective as of: Oct 2022
Fee Schedule
Fee Type | Amount |
---|---|
Stop Payment | $29.00 Per Item (Unless consecutive checks or stolen checks.) |
Non-Sufficient Funds (NSF) | $29.00 Per Item |
Overdraft Advance Program (OA) | $29.00 Per Item |
ATM Card Reissue | $2.00 Per Card |
Plastic Card Reissue | $10.00 Per Card |
Excessive Share Withdrawal | $3.00 Per Withdrawal AFTER three withdrawals per calendar quarter. |
Statement Copy | $5.00 Per Statement |
Account History Print Out | $1.00 Per Page |
Domestic Wire Transfer | $15.00 Per Wire |
International Wire Transfer | $35.00 Per Wire |
Cashier Check | $5.00 Per Item |
Money Order | $1.00 Per Item |
Check Copy | $2.00 Per Item |
Foreign ATM Cash Withdrawal | $1.00 Per Withdrawal |
Early Christmas/Vacation Club Withdrawal | $5.00 Per Withdrawal |
Return Deposit Item | $10.00 Per Returned Item |
Dormant Account | $25.00 Per year for accounts under $500.00 balance. |
Research Fee | $40.00 Per hour, with 1/2 hour minimum. |
Loan Late Payment | $15.00 (15 day grace period.) |
Loan Payment via Debit/Credit card | $5.00 per transaction |
Credit Card Late Payment | $25.00 (15 day grace period.) |
Return Mail | $5.00 Per Month |
Quickchange Kiosk | Members 6%, Non-members 10% |
Safe Deposit Box 3x10 | $50.00 Annually |
Safe Deposit Box 5x10 | $75.00 Annually |
Safe Deposit Box 10x10 | $100.00 Annually |
Safe Deposit Box Replacement Key | $20.00 Per Key |
Safe Deposit Box Lost Key | $150.00 Per Box |
Garnishment/ Judgement/ Levy Processing Fee | $25.00 Per Occurrence |