Current Fees
Effective 05.20.2021
| Fee Type | Fee Amount |
|---|---|
| VISA Debit Pre Authorized Payment Cancellation/Stop Payment/Revocation | $25.00 |
| ACH NSF Paid Charge ACH NSF Return Fee | $25.00/item $25.00/presentment |
| ACH Stop Payments | $25.00/ea |
| Check NSF Paid Charge Check NSF Return Fee | $25.00/item $25.00/presentment |
| Photocopy of Check | 5 free per month add'l checks - $1.00/ea |
| Stop Payments | $25.00/ea |
| Outgoing Wire Transfers Incoming Wire Transfers | $20.00 $10.00 |
| Outgoing International Wire Transfers Incoming International Wire Transfers | $35.00 $10.00 |
| Statement Copies | $5.00/ea. |
| Credit Union Check Replacement | $10.00/ea. |
| Legal Processing Fee | $30.00 |
| Dormant Account (after 12 months of inactivity) | $10.00/quarterly |
| Return Statement Fee | $10.00 |
| 3rd Party Credit Union Check | $1.00/ea. |
| Verification of Deposit | $15.00 |
| IRA Custodian Transfer Processing Fee | $50.00/ea. |
| IRA Annual Maintenance Fee | $15.00/ea |
| Account Research | $20 per hour/1 hr. min. |
| Return Deposit Check Fee | $15.00 |
| Christmas Club Withdrawal/Transfer Fee (before Nov. 1st) | $5.00 per transfer/withdrawal |