Home » Rates » Fees
Fee Schedule
Effective January 01, 2015
Account Reconciliation fee $35.00 per hour
Account Research fee $35.00 per hour
Account Verification$15.00
ACH Return fee$30.00 per item
ACH Stop Payment fee$30.00 per item
American Express Gift Check $2.50 per check
American Express Gift Card $3.95
Check Copy fee$3.00 per check
Closed Account Re-opened $10.00 (within 90 days)
Deposited Item Returned$30.00 per item
Dormant Account Fee
(charged after the 13th month of dormancy)
$10.00 per month
Emergency Checks $1.00 per 4
Escheatment $50.00
Excess Reg D Transfer$25.00 per transfer
Home Banking Research$35.00 per request
Late Payment$30.00 per occurrence
Levy Processing $75.00
Membership Share$25.00
Money Order Copy $5.00
Money Order Purchase $1.50 per item
Notary ServiceFree
$10.00 page for non-members
Negative Account Fee$30.00
NSF -Non Sufficient Funds$30.00 per item
Official Check $1.50 per check
Foreign Item Fee $5.00
Overdraft Privilege $30.00 per item
Overdraft Savings Transfer Service$5.00 per item
Replacement Card$5.00 per card
Returned Mail$5.00 per item
Rush Order Plastic Card$25.00
Share Draft Printing fee Price Varies
Statement Copy$3.00 per copy
Stop Payment fee$30.00 per request
Subordination Agreements $150.00
Travelers Checks Free
Travelers Checks for Two$1.00 per $100
Visa Gift Card $2.50 per card
Visa Over Limit $25.00 per occurrence
Visa Travel Card $4.00
Wire Transfer- incoming $10.00
Wire Transfer- Outgoing Domestic$30.00
Wire Transfer- Outgoing International $50.00