Fee Schedule

Account Research/Reconciliation

$35 per hour

Inactive Account (No Activity for 12 months)

$5/month

Statement/Item Copy

$5/month

Item/Foreign Item Collection

$30

Incoming/ Outgoing Domestic Wire Transfer

$20

Incoming/Outgoing International Wire Transfer

$50

Certified Check

$5

Money Order

$4

Legal Processing

$50

Return Mail/Bad Address

$5

Verification of Deposit

$10

Payment Holiday Processing

$35*

Credit Card Payments

$12.50 or 3% of Payment Amount Whichever is Greater

Debit Card Payments

$4.95

Paper Statements Mailed

$2 for non-checking shares. Waived for members under 18 years old and over 65 years old.

Business Checking Monthly Fee

$0

– Transaction Fee

>150 Transactions* = $0.35 each

– Out of Network (OON) ATM Usage

$1.50 for each Balance Inquiry, Transfer or Withdrawal after 2/month

Commercial Business Checking Monthly Fee

$15

– Minimum Balance to Avoid Monthly Fee

$5,000

– Transaction Fee

>1250 Transactions* = $0.25 each

– Out of Network (OON) ATM Usage

$1.50 for each Balance Inquiry, Transfer or Withdrawal after 2/month

Courtesy Pay

$35 per presentment

Deposit Correction

$10

Deposit Return Item

$25

NSF/UCF

$35 per presentment

Stop Payment

$35

Overdraft Transfer

$5

Telephone Transfer

$2

Plastic Card Replacement

$10

Plastic Card Replacement (Rush)

$50

Starter

$5

$15

$40

$1.50 Per Item

Standard

$10

$15

$40

$1.50 Per Item

Enhanced

$15

$15

$40

$1.50 Per Item

All Access

$20

$15

$40

$1.50 Per Item

X-Small (3X5)

$35.00

Small (3X10)

$55.00

Medium (5X10)

$75.00

Large (10X10)

$110.00

Safe Deposit Box Drilling Fee

$250.00

Missed Appointment for Drilling

$100.00

Cash Order

-Coin

$.05 per $1

-Cash

>$2K = $0.25 per $100

Cash Deposited

-Coin

$.05 per $1

-Cash

>$2K = $0.25 per $100

Coin Machine Usage

$0.05 per $1