Making a difference in our community.

Fee Schedule as of January 1, 2017

ServicesFee
Overdraft $25.00/item
NSF$25.00/item
Photocopy of Check$5.00/Copy
Returned Item$15.00/Item
Stop Payment$15.00/Request
Check PrintingPrices vary depending on check style
Account Activity Printout$2.00/Printout
Account Escheat$25.00
Account Reconciliation$20.00/Hour
Account Research/Verification$20.00/Hour
Cashier’s Check$5.00/Check
Deposited Item Return$15.00/Item
Dormant Account$1.00/Month after 1 year
Electronic Lien Titling$75.00/lien
Money Order$1.00/Money Order
Mortgage Satisfaction$54.00
Non-Member Check Cashing$5.00/Item
NotaryNo Fee
Official Check$1.00/Check
Returned Mail$2.00
Signature Guarantee(Medallion)$5.00
VISA Card Replacement$5.00/Card
VISA Gift Card$3.00/Card
Wire Transfer (Incoming)$5.00/Transfer
Wire Transfer (Outgoing)$15.00/Transfer
REG D Transfers
(Applies to Savings Only)
$1.00/Each after 6 per month
Foreign Check Processing$20.00/Item
(Foreign bank fees will apply)
Account closed within 90 days$5.00