Fee Schedule

Updated June 2016. Subject to change at any time without notice.
  • Money Orders – $1.00 each
  • Cashier’s Checks – $2.00 each
  • Account activity printout – $1.00 per page
  • Micro-Fiche Copies – $2.00 per page
  • Wire fees-Regular Wire – $25.00 Foreign Wire – $35.00
    • No charge for incoming wires
  • ATM/DEBIT or VISA Replacement Card – $10.00
    • Pin reminder – $5.00
  • Documents Notarized – No charge
  • Dormant fee – $20.00 per quarter after 12 months.
  • Address Change Notification by Post Office – $2.00 per month
  • Postal Return Items = exact fee
  • Non-Sufficient Funds Item – $25.00 each
  • ANY Stop Payments – $20.00 each
  • Deposited Checks (other items) Returned Unpaid – $25.00 each
  • Checkbook balancing fee – $15.00 flat rate (1month) $10.00 each additional month
  • Unauthorized Returns – $20.00 each
  • Check Cashing fee = $3.00 (Minimum $100.00 savings)
    • Check Cashing fee = $10.00 (No Activity 6 months)
    • *Fee waived if Member has Active/Relationship or is under the age of 18yrs. old.
  • IRA Close or Transfer = $25.00
  • Garnishments/Levy – $50.00
  • Non-member check cashing fee – $10.00 Checks over $1,000 fee $25.00
  • Copy of drafts – $5.00 each
  • Escheat fee – $50.00 each