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Fee Schedule

 

Table of Contents

 

Share Draft/Checking Account Fees
DescriptionFee
Non-Sufficient Funds $25.00/Item
Stop Payment $25.00/Item
Check Reordering Prices Depending on Style

 

Other Service Fees
DescriptionFee
Account Reconciliation $10.00/Hour
Account Research $15.00/Hour
Deposited Item Return $5.00/Item
Statement Copy (prior months) $5.00/Item
Collection $5.00/Item
Certified Check $4.00/Check
Money Order $2.00/Item
Inactive Account* $5.00/Month
Account Closure (within 90 days) $20.00
Unreported Address Change $1.00/Per Change
Interim Account Statement $3.00/Account
Paid-Check Copy $5.00/Check
Incoming Wire $5.00
Garnishment/Leavy $25.00
IRA Transfer/Close $25.00
ATM, Debit, HSA and Credit Card Replacement $5.00/Card
ATM, Debit, HSA and Credit Card Replacement (Rush) $50.00/Card
*Inactive fee may be assessed once the account has been unused for at least 6 months. Activity in any membership share within the account will keep account active. Activity is defined as a transaction the member initiates. Fee will be assessed each month until member initiates a transaction.

 

Wire Transfers
DescriptionFee
Domestic $20.00/Item

 

Share Value
DescriptionFee
Per Value of One Share $25.00

 

Safe Deposit Boxes
DescriptionFee
3x10 $30.00/Year
5x10 $50.00/Year
10x10 $80.00/Year