COMMON FEES
Under minimum share fee
Transfer from savings to share draft/ checking to cover an overdraft
(each occurrence)
Stop payment (all items)
Photocopy of draft
Non-sufficient funds item
Collection item processing
Certified Check
Deposited checks and other items returned unpaid
Incoming wire transfer
Outgoing wire transfer
Account research
Copy of statement
Under minimum average daily balance money market fee
Late loan payment
Negative checking balance fee (after five consecutive business days)
Legal fees, Garnishments, Attachments, Tax Levies and/or Charge Off
(per occurrence)
Non-Member check cashing fee
Collateral Protection Insurance (forced placement on collateralized
loans)
Bank check fee
Temporary checks
Check by phone
Late mortgage payment
Late home equity loan payment
Subordination request fee
Mortgage deed release fee
Payoff letter for real estate loans
Verification of deposit
Dormant account (after six months of inactivity)
$1.00 per month
$10.00 per transfer
$37.00 per item
$3.00 per item
$37.00 per item
$30.00 per item
$5.00 per check
$37.00 per item
$10.00
$25.00
$25.00 per hour
$5.00 per statement
$15.00
$37.00
$10.00
$75.00
$5.00
$50.00
$2.00 per check
$2.00 per check
$5.00 per item
5.0000% of payment
$25.00
$100.00
$50.00
$10.00
$10.00
$5.00
HOME BANKING/ BILL PAYER FEES
Bill Payer fee ( if applicable)
Bill Payer / Insufficient Funds (NSF)
Bill Payer check copy
Bill Payer stop payment fee
$9.95 per month
$37.00 per item
$20.00 per item
$37.00 per item
ATM DEBIT CARD FEES
Replacement ATM or Debit Card
Replacement PIN
VISA Credit Card Replacement
$10.00 per card
$10.00 per occurrence
$10.00 per card
There is a charge of $1.00 for each withdrawal, transfer, point-of-sale, or inquiry in excess of five per month
using your ATM or Debit Card.
*Fees are subject to change.