Fee Schedule
Effective 03/2018
Savings Accounts
| Type | Fee |
|---|---|
| Initial Deposit | $25.00 |
| Account Print Out | $4.00 |
| Account Research | $20.00/hour |
| Account Verification Letter | $5.00 |
| Check Cashing Non-Member | $5.00 |
Share Draft/Checking
| Type | Fee |
|---|---|
| NSF | $35.00 |
| Check Copy | $4.00 |
| Courtesy Pay | $25.00 |
| Stop Payment | $10.00 |
Check Card Services
| Type | Fee |
|---|---|
| Check Cashing Non-Member | $5.00 |
| Check Card Application | $5.00 |
| Check Card & Visa Card PIN Mailer | $5.00 |
| Check Card Reissue | $10.00 |
| Check Card Reinstatement | $25.00 |
Check Card Transactions
| Type | Fee |
|---|---|
| 1st 10 Monthly | Free |
| Over 10 | $1.00/each |
| ATM Improper Endorsement | $25.00 |
| ATM Overdraft | $35.00 |
Point of Sales Transactions
| Type | Fee |
|---|---|
| Unlimited - ALLPOINT OF SALE TRANSACTIONS ARE FREE | Free |
| Uncollected Funds | $35.00 |
General Services
| Type | Fee |
|---|---|
| Deposited Checks Returned Unpaid | $35.00 |
| Dormant Account (per month after 1 year) | $5.00 |
| Escheat Fee | $100.00 |
| Postage Service Forwarding (per month) | $1.00 |
| Money Orders | $1.00 |
| IRS Levy | $100.00 |
| Closed Account Fee | $25.00 |
| Monthly Paper Statement Processing Fee | $1.00 |
| Garnishment | $100.00 |
| Duplicate Statement | $5.00 |
ACH/Electronic Services
| Type | Fee |
|---|---|
| Wire Transfer (Incoming Only) | $5.00 |
| Wire Transfer (Outgoing) | $50.00 |
| Returned Pre-Authorized Withdrawal | $35.00 |
Loans and Visa
| Type | Fee |
|---|---|
| Loan Cancellation | $35.00 |
| Home Equity Cancellation | $300.00 |
| Home Equity Application | $300.00 |
| Home Equity Refinance | $350.00 |
| Home Equity Pay-Off Processing | $100.00 |
| Loan Late Payment | $35.00 |
| Loan Subordination Agreement | $500.00 |
| Visa Draft Copy | $4.00 |
| Visa Late Payment | $35.00 |
| Visa Cash Advance Fee | $15.00 |
| Visa Returned Letter Check | $35.00 |
| Visa Returned Payment | $35.00 |
Fees Are Subject to Change