Fee Schedule

Fees effective September 1, 2019


Schedule of Fees
Service Fee
Cashiers Check $3.00/item
Check Cashing  (non-member) $5.00/item
Stop Payment $30.00/item
Telephone Transfer $2.00/item
Telephone Payment $2.00/item
Collection Payment $4.00/item
Skip-A-Pay $30.00/loan
Account History / Statement  $5.00/item
Transaction Print Out $5.00/item
Closed Account before 90 days $20.00/account
Dormant Account $10.00/month
Return Mail $10.00/item
Maintenance Fee 
$5.00/month
Records Research $5.00/month
Money Market Withdrawals (per month) $25.00 per hour ($25.00 minimum)
Coin Counting (non-member) 3% of total
Wire Transfer - Domestic 
Incoming - $5.00/item
Outgoing - $20.00/item
Wire Transfer - Foreign  Incoming - $10.00/item
Outgoing - $50.00/item
Foreign Deposit Exchange $10.00/item
Levy, Garnishment, Summons $50.00/item
Overdraft (all transactions) $30.00/item
Return Item $10.00/item
ChoicePay and ChoicePay Plus $30.00/item
Returned Checks
Deposit or Loan Payment - $10.00/item
Foreign Item - $30.00/item
Counter Check
$1.00/check (minimum 4)
Debit Card Replacement $10.00/item, $25.00 after 2
Debit Card Rush Replacement $10.00/item + $35.00 rush fee
MasterCard Credit Card Replacement $8.00/item
Safe Deposit Box
3x10x24 - $40.00
6x10x24 - $50.00
Single Key Replacement (safe deposit) $20.00/item
Hourly Rate of Service (safe deposit) $115.00
Double Key Replacement (safe deposit)
 
$165.00 1hr. service + new lock
lock must be drilled and replaced