Fee Schedule
Service | Fee |
---|---|
Account Close (within 6 months of opening) | $10.00 per account |
Account Research | $20.00 per hour |
ACH Single Transaction/ Origination | $10.00 |
Additional Statement Printout | $2.00 per page |
Automatic Transfer (Share to Draft) | $2.00 per $100.00 transfer |
Cashier Check | $5.00 per check |
Cashier Check (To pay NSF Check Return) | $4.00 per check |
Christmas & Summer Club Early Withdrawal | $10.00 per account |
Coin Processing | 8% of total for non-members |
Collection Item Sent to Bank | $35.00 per item |
Copies | $1.00 per item |
Copies of Drafts (Checks) | $3.00 per item |
Counter Checks | $2.00 Per sheet (4 Checks) |
Debit card (Application Fee) | $5.00 for one |
Dividend Earning Draft($500.00 Min. Balance) | $5.00 per statement balance below min. |
Dormant Account | $10.00 per month with no activity for 2 years |
Fax | $2.00 for 5 pages, $.20 per page over 5 |
Garnishment/Levy | $75.00 |
Insufficient Funds (Return and Paid Items) Draft, ACH | $29.00 per item |
International Debit/Credit Card Transactions | 1% of transaction |
IRA Closed Account Fee | $5.00 each |
IRA New Account Fee | $3.50 each |
IRA Transfer Out Fee | $20.00 each transfer |
IRA's Yearly Maintenance Fee | $10.00 per calendar year |
Loan Extension Fee | $25.00 per extension |
Money Orders | $3.00 each |
Non-Member Check Return | $5.00 |
Notary Fee (Non Member) | $2.00 |
Western Union | $25.00 each |
Wire Transfer - Domestic | $20.00 per wire |
(Over Reg D) | $5.00 per $100.00 transfer |
Paper Statement Fee | $5.00 month |
Reconciling Checkbook (1st Time-No Charge) | $20.00 per hour |
Replacement Card | $5.00 each |
Returned Mail | $5.00 each time returned |
Safety Deposit Box-Large | $30.00 annual fee |
Safety Deposit Box- Small | $20.00 annual fee |
Statement Special Handling Fee | $2.00 per month |
Stop Payment (Cashier Check) | $30.00 per item (lost or stolen only) |
Stop Payment (Drafts, ACH-Including ACH Revocation) | $29.00 per item |