Fee Schedule
Effective as of: Oct 2022
Fee Schedule
| Fee Type | Amount |
|---|---|
| Stop Payment | $29.00 Per Item (Unless consecutive checks or stolen checks.) |
| Non-Sufficient Funds (NSF) | $29.00 Per Item |
| Overdraft Advance (OA) | $29.00 Per Item |
| ATM Card Reissue | $2.00 Per Card |
| Plastic Card Reissue | $10.00 Per Card |
| Excessive Share Withdrawal | $3.00 Per Withdrawal AFTER three withdrawals per calendar quarter. |
| Statement Copy | $5.00 Per Statement |
| Account History Print Out | $1.00 Per Page |
| Domestic Wire Transfer | $15.00 Per Wire |
| International Wire Transfer | $35.00 Per Wire |
| Cashier Check | $5.00 Per Item |
| Money Order | $1.00 Per Item |
| Check Copy | $2.00 Per Item |
| Foreign ATM Cash Withdrawal | $1.00 Per Withdrawal |
| Early Christmas/Vacation Club Withdrawal | $5.00 Per Withdrawal |
| Return Deposit Item | $10.00 Per Returned Item |
| Dormant Account | $25.00 Per year for accounts under $500.00 balance. |
| Research Fee | $40.00 Per hour, with 1/2 hour minimum. |
| Loan Late Payment | $15.00 (15 day grace period.) |
| Loan Payment via Debit/Credit card | $5.00 per transaction |
| Credit Card Late Payment | $25.00 (15 day grace period.) |
| Return Mail | $5.00 Per Month |
| Safe Deposit Box 3x10 | $50.00 Annually |
| Safe Deposit Box 5x10 | $75.00 Annually |
| Safe Deposit Box 10x10 | $100.00 Annually |
| Safe Deposit Box Replacement Key | $20.00 Per Key |
| Safe Deposit Box Lost Key | $150.00 Per Box |
| Garnishment/ Judgement/ Levy Processing Fee | $25.00 Per Occurrence |