Fee Schedule

Fee Schedule
Fee Description Fee Amount
Temporary checks $1.00 each
Check printing Pricing depends on check style.
Wire transfer (incoming) $10.00
Wire transfer (outgoing) $15.00
FedEx Overnight Mailing $20.00
ATM Foreign Transaction (First 5 free) $1.00
ATM Balance Inquiry (First 5 free) $.50
Checks / ACH returned NSF $25.00
Debit / Checks / ACH Paid NSF from Savings $5.00
Checks / ACH Negative Balance Charge $25.00
Deposited Item Return $20.00
Stop Payment $25.00
Levy / Garnishment $25.00
Returned Mail: Bad Address (per item) $5.00
Excessive Saving Withdrawals (after 6 per month) $.10
Debit Card replacement $7.00
Statement copies $2.00
Transaction History Statement $2.00
Document copies (per page) $1.00
Account Research (per hour) $25.00
Inactive Account Fee $5.00 quarterly
Below Par Value Fee up to $5.00
Cashier’s Check $2.00
Delinquent Loan Fee (After 10 days) $20.00
Coin Deposit 5%>$5.00
Verification of Deposit Fee $10.00
Check Copies $2.00
IRA Transfer to other institution $15.00
Paper Statement Fee $1.00/Statement
PIN Replacement $5.00