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Schedule of Fees

Checking Account Fees

Updated as of December 15, 2023
Item Fee
Courtesy Pay $30
Non-Sufficient Funds (including ACH Origination for Loan Payments) $30
Stop Payment (Including Bill Pay and Cashier's Checks) $25
Return Item Fee $15

Share Value 

Item Fee
Par Value of One Share $5

Debit Card Related Fees

Item Fee
Overnight Replacement $50
Replacement Card $10

Other Service Fees

Item Fee
Mortgage Payoff Letter $25
Cashier's Check $3
Domestic Wire Transfer (Incoming and Outgoing) $10
Research Fee (per hour) $20
Garnishments/Liens/Levy Processing Fee (per item plus legal fees) $50
Telephone Payment Fee
Copy of Check/Deposit (FREE online)
$2 each
Paper Statement Copy
(per statement, per month).  (Free online)
Inactive Account
(per month, after 12 months)
Escheatment of Unclaimed Funds Fee $100
Bad Address/Undeliverable Fee
Foreign Item Collection (plus pass-through fees) $20/item
Close Membership Processing Fee