Fee Schedule
|
Account History Printout |
$5.00 per 5 days of history |
|
Account Closure |
$5.00 (if opened less than six (6) months) |
|
Account Reconciliation |
$20.00 per hour |
|
Account Research |
$50.00 per hour |
|
Attorney Letter/Collection |
$75.00 per letter |
|
Check Photocopy |
$5.00 per item |
|
Corporate/Cashier Check |
$10.00 per check |
|
Guaranteed Signature |
$50.00 each |
|
Inactive Account |
$15.00 per month (withdrawn after one (1) year inactive period) |
|
Money Order |
No longer offered |
|
Non-Member Check Cashing Fee |
$3.00 |
|
Non-Member Credit Card Cash Advance |
$15.00 per transaction |
|
Non-Sufficient Funds |
$39.95 per item |
|
Non-Sufficient Funds Fee Loan Payment Reversal |
$39.95 per item |
|
Notary Fee |
$6.00 |
|
Payments from external accounts Visa, MC (debit card only) |
$4.95 |
|
Payments from external accounts Visa, MC (credit card only) |
4.00 % |
|
Payments from external accounts ACH |
$4.95 |
|
Return Mail Fee |
$10.00 per item |
|
Runner Collection for Insufficient Funds Fee |
$10.00 per item |
|
Skip-A-Payment Fee |
$30.00 each |
|
Statement Copy |
$5.00 per statement |
|
Statement Fee |
$2.50 |
|
Stop Payment ACH/Corporate Check |
$50.00 per item |
|
Telephone Transfer |
$3.00 per call |
|
Verification of Deposit |
$25.00 per item |
|
MasterCard Debit Card Replacement |
$5.00 |
|
Western Union |
$30.00 |
|
Wire Transfer (Incoming) |
Free |
|
Wire Transfer (Outgoing) |
$30.00 per transfer |
|
Bill Payer |
No charge per month |
|
Business Bill Payer |
$4.95 per month |
|
Check Printing (Clarke American) |
Prices may vary depending upon style |
|
Checking Account Service |
Free |
|
Courtesy Pay1 |
|
|
Each transaction under $10 |
$5.00 per transaction |
|
Each transaction over $10 |
$19.00 per transaction |
|
Non-Sufficient Funds |
$39.95 per item |
|
PayLyn Non-Sufficient Funds Fees |
$22.00 per item |
|
Re-Enter for Non-Sufficient Funds Fee Items |
$10.00 per item |
|
Stop Payment ACH/Personal Check |
$39.95 per item |
|
Stop Payment for Series of Checks in Sequence |
$39.95 per series |
|
ACH or ATM Non-Sufficient Funds Fee1 |
$39.95 per item |
|
ACH Exception |
$10.00 per item |
|
ATM Foreign Transaction |
$5.00 per transaction |
|
Line of Credit Advance (Increments of $100.00) |
$5.00 per advance |
|
Overdraft Protection Transfer Fee2 |
$10.00 each |
|
5 x 10 Box |
$50.00 |
|
10 x 10 Box |
$100.00 |
|
Emergency Drill Schedule (Member No-Show)3 |
$100.00 |
|
Key Deposit |
$25.00 |
|
Lost Key (1) |
$9.00 |
|
Both Keys Lost (Lock Replacement and/or Emergency Drill3) |
$100.00 |
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