Home » Rates » Fees
Fee Schedule
Effective November 01, 2013
Account Reconciliation fee $35.00 per hour
Account Research fee $35.00 per hour
Account Verification $15.00
ACH Return fee $27.00 per item
ACH Stop Payment fee $27.00 per item
American Express Gift Check $2.50 per check
American Express Gift Card $3.95
Check Copy $3.00 per check
Closed Account Re-opened $5.00 (within 90 days)
Deposited Item Returned $27.00 per item
Dormant Account $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
Negative Account $30.00
Notary Service Free
$10.00 page for non-members
NSF -Non Sufficient Funds $27.00 per item
Official Check $1.50 per check
Foreign Item Fee $5.00
Overdraft Privilege $27.00 per item
Overdraft Savings Transfer Service $3.00 per item
Replacement Card $5.00 per card
Returned Mail $3.50 per item
Rush Order Plastic Card $25.00
Share Draft Printing Price Varies
Statement Copy $3.00 per copy
Stop Payment $27.00 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 Balance Transfer $15.00 per transfer
Visa Late Payment $25.00 per occurrence
Visa Over Limit $25.00 per occurrence
Visa Travel Card $4.00
Wire Transfer - Incoming Free
Wire Transfer - Outgoing Domestic $20.00
Wire Transfer - Outgoing International $40.00