Schedule of Fees and Charges


Checking Account Fees

Courtesy Pay $30
Non-Sufficient Funds $30
Stop Payment/Post Dated Items $20
Deposit Item Return $10

Share Value

Par Value of One Share $5

ATM & Debit Card Related Fees

Overnight Replacement $50
Replacement Card $10

Other Service Fees

Mortgage Payoff Letter $25
Cashier's Check  $3
Outgoing Domestic Wire Transfer $10
Research Fee (per hour) $20
Garnishments/Liens/Levy Processing Fee (per item plus legal fees) $50
Paper Statement Copy (per statement, per month) $2
Inactive Account (per month, after 24 months) $5
Escheatment of Unclaimed Funds Fee $100
Close Membership Processing Fee $5

 

The above fees are effective 03/12/2018.