|
Account Closure Fee (Within the first six months) |
$25.00 |
|
Account Reconciliation Fee |
$25.00/per hour |
|
Account Research Fee |
$25.00/per hour |
|
ACH Stop Payment Fee |
$30.00 |
|
Additional Statement Printout |
$3.00 per month |
|
Bill Payment |
|
|
Overnight |
$15.00 per payment |
|
2nd Day |
$10.00 per payment |
|
Business Checking * |
$10.00 per month, waived with $500.00 Minimum Balance
Per Item Fee for Credits and Debits:
$0.10 per item
(The first 100 items are free)
|
|
Cashiers Check |
$3.00 per check |
|
Certified Mail Charge |
$5.00 per mailing |
|
Check Cashing Fee - Non Members Only |
$5.00 per check cashed |
|
Check Copies (Access Free online for three months) |
$6.00 per check image |
|
Credit Card Issuance Fee |
$10.00 per card |
|
Credit Union Checks |
$3/per check |
|
Debit/ATM card Reorder |
|
|
1st in 12 months |
$10.00 per card |
|
2nd in 12 months |
$25.00 per card |
|
Rush Order |
$45.00 per card |
|
Deposit Item Return Fee |
$25.00/per item |
|
Deposit Item Collection Fee |
$35.00 per item |
|
Dormant/Inactive Account Fee (Charged after 12 months of no activity) |
$10.00 per month |
|
Federal Express Charge |
$40.00 per mailing |
|
Foreign ATM Withdrawal Fee (not within network) |
$1.50 per withdrawal |
|
Foreign Transaction Fee/ISA Visa Credit or Debit Card |
1% of transaction amount |
|
Garnishments/Levy |
$75.00 per occurrence |
|
Holiday/Tax Account Early Withdrawal Fee |
$20.00 per occurrence |
|
ID Protection |
$2.00 per month |
|
Insufficient Funds Fee |
$35.00 per item |
|
IRA Origination Fee |
$5.00 at plan origination |
|
IRA Closing Fee |
$30.00 at plan closure |
|
Loan Closing Fee |
|
|
Uncollateralized** |
$35.00 |
|
Collateralized** |
$75.00 |
|
Mobile Banking/PayPal Transfer |
$0.60 per transfer |
|
Mortgage Payoff Request |
$25.00 |
|
Outgoing Wire Fee |
$25.00 per wire |
|
Pay By Phone (From another institution to ours) |
3% fee |
|
Privilege Pay Fee |
$35.00 per item |
|
Return Item Fee |
$25.00 per item |
|
Return Mail/Bad Address Fee |
$5.00 per month |
|
Stop Payment Fee |
$30.00 per item |
|
Temporary Checks |
$3.00 per sheet |
|
Verification of Account/Deposit |
$15.00 per request |
|
Verification of Mortgage |
$25.00 |
|
Visa Credit Card Issuance Fee |
$10.00 per card |
|
VISA Credit Card Reorders |
|
|
1st in 12 months |
$10.00 per card |
|
2nd in 12 months |
$25.00 per card |
|
Rush Order |
$45.00 per card |