Fee Schedule

Service Fee

Official Checks/Money Orders

$3.00

Courtesy Pay Overdraft Fee (ODP Fee)

$35.00*

Non-Sufficient Funds Fee

(May Be Referenced as NSF or Overdrawn)

$35.00*

Deposit Items Returned Unpaid Fee, per item

$35.00

Account Research and Account Balancing Assistance

$15.00/Hr.

Visa Gift Card

$4.00

Stop Payment  

$20.00

Outgoing Wire - Domestic

$30.00

Outgoing Wire - International

$50.00

Draft/Check Copy

$2.00/Copy

Statement Copy

$1.00/Page

Interim Statement Copy

$1.00/Page

Dormant Account 

$3.00/Mo.

Excessive Transfer- Per transfer above

3 per month to cover overdrawn accounts.

$3.00

Escheatment

$35.00

Returned Mail Fee

$3.00

Child Support Check

$5.00

Main Account Closed- Applied if an account

is closed within 6 months of opening.

$5.00

Levies, Executions and Garnishments

$25.00

Starter/HSA Checks

$1.50

Non-Member Coin Machine Fee

10%

Loan repayment book

$5.95

Account Processing

$4.00/Mo.**

 

* Fee applies each time an Item or Transaction is presented whether created by check, ACH (Electronic Items), Debit Card, ATM Withdrawal or other.

** Reduced by $3.00 for a Loan/Credit Card or Average Account Balance of $50.00 or more. Reduced by $1.00 for eStatement enrollment. Waived for Youth Account Members, Members age 62 and over and Health Savings Account holders.