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Fee Schedule
Effective January 01, 2015
Account History $3.00 per printed
Account Reconciliation $35.00 per hour
Account Research $35.00 per hour
ACH Return$30.00 per item
ACH Stop Payment$30.00 per item
Check Copy$3.00 per check
Deposited Item Returned$30.00 per item
Deposits/Funds/Verification Letter or Form Completion$15.00 per item
Dormant Account
(charged after the 13th month of dormancy)
$10.00 per month
Early Withdrawal from Club Account $5.00 per occurrence
Emergency Checks $1.00 per 4
Escheatment $50.00
Excess Regulation D Transfer$25.00 per transfer
Foreign Item Deposit $5.00 per item
Home Banking Research$35.00 per request
Levy Processing $75.00
Loan Late Payment $30.00 per occurrence
Membership Share$5.00
Money Order Copy $5.00
Money Order Purchase $1.50
Negative Account Fee$30.00
Notary ServiceFree
$10.00 document
NSF -Non Sufficient Funds$30.00 per item
Official Check Payable to member – Free
Payable to 3rd party – $5.00
Overdraft Privilege $30.00 per item
Overdraft Savings Transfer Service$5.00 per item
Primary Membership Closed$10.00 (within 90 days)
Primary Membership Re-Opened$10.00 (within 90 days)
Purchase Foreign CurrencyPrice varies
Replacement ATM Card$5.00 per card
Replacement Debit Card$10.00 per card
Returned Foreign Item Deposit$50.00 per item
Returned Mail$5.00 per item
Rush Order Plastic Card (Domestic)$60.00
Rush Order Plastic Card (International)$60.00 + shipping fees
Same Day Payment by Phone Price Varies
Share Draft Printing Price Varies
Statement Reprint$3.00 per statement
Stop Payment$30.00 per request
Subordination Agreements $150.00
Visa EMV Travel Card $5.25 per card
Visa Gift Card $3.00 per card
Visa Late Fee $25.00
Visa Over Limit $25.00 per occurrence
Visa Travel Card $4.25
Wire Transfer- incoming $10.00
Wire Transfer- Outgoing Domestic$30.00
Wire Transfer- Outgoing International $50.00