Fee Schedule

Fee Schedule
Product/Service Fee
Stop Payment (1 or more checks) $25.00
Stop Payment ACH $25.00
NSF/Return Item $28.00
Return Deposit Item $10.00
Cashier’s Check $5.00
   
Check Cashing 2%
Statement Copies $5.00 per month
Account Printouts $1.00 per page
Money Order $3.00
Coin Counting (over $100) 2%
Outgoing Wire (domestic) $25.00
Outgoing Wire (foreign) $50.00
   
Research $25.00 per hour
Safe Deposit Boxes (large) $30.00 per year
Safe Deposit Boxes (small) $17.50 per year
Debit/ATM Card replacement $10.00
Replace Lost Cashier Check $30.00
Garnishment/Levy $75.00
Invalid Address $10.00 per month
Dormant Account $25.00 per month
Money Market balance below $1,000 $6.00 per month
Account Closure within 90 days $25.00
   
   
Rush Debit Card $50.00
Rush Debit Card Pin Number $50.00
Holiday Club early withdrawal $10.00
Cash Advance $10.00
   
   
Late Loan Payment $10.00 minimum or 10% of payment
 
   
   
Certificates of Deposit
12 month term and less 30 days of dividend
Over 12 month term 90 days of dividend