Refer a Friend| Service | Fee |
|---|---|
| Account Closing (new account within 90 days) |
$5.00 |
| Account Research | $.50/item | $20.00/hr. |
| Basic Checking (For daily balances that fall below $300) |
$5.00/mo. |
| Bill Pay (Free to members with Direct Deposit) |
Free |
| Business Enhanced Checking
(Monthly fee waived with monthly average balance of $10,000 or greater) |
$15.00/mo. Includes 250 transactions/items - $15.00/mo. Over 250 transactions/items $.40/ea. |
| Business Interest Checking |
$20.00/mo. Includes 300 transactions/items -$20.00/mo. Over 300 transactions/items $.35/ea. |
| Business Performance Checking (Monthly fee waived with monthly average balance of $20,000 or greater) |
$30.00/mo. Includes 500 transactions/items - $30.00/mo. Over 500 transactions/items $.40/ea. |
| Business Standard Checking |
No monthly fee Includes 50 transactions/items Over 50 transactions/items $.50/ea. |
| Cashier’s Checks | $5.00/item |
| Check Book Balancing | $20.00/hr. |
| Check Cashing for Non-Members | $5.00/item |
| Check Orders | Varies by style |
| Check Copy Fee | $2.00 per copy |
| Community Impact Checking (Eligibility requirements apply) |
No monthly fee Includes 250 transactions/items Over 250 transactions/items $.40/ea. |
| Courtesy Pay | $30.00/occurrence |
|
Currency Service Fee for Business Accounts (Amounts greater than $20,000 0.10% fee) |
No fee | 0.10% fee |
| Debit Card Replacement Fee | $5.00 |
| Deferred Compensation Transfer to Another Financial Institution | $35.00 |
| Dormant Account (Charged after six months without account activity) |
$5.00/mo. |
| Escheatment Fee | $50.00/occurrence |
| Garnishment/Levy | $75.00/item |
| Holiday Club Fee (For each withdrawal prior to maturity) |
$3.00 |
| HSA Transfer Fee | $35.00 |
| Instant Checks (Sheet of 4) | $2.00/ea. |
| Investor Checking (For minimum daily balances <$2,500) |
$10.00/mo. |
| IRA Transfer to Another Financial Institution | $35.00 |
| Money Orders | $2.00/ea. |
| Non-Proprietary ATM Fee | $2.00 per transaction | $2.00 per inquiry |
| Non-Relationship Account (Account balances under $300 in the 00 account suffix with no other account relationship. Members who are 23 and younger are exempt) |
$5.00/mo. |
| Non-Sufficient Funds (NSF) Returned Check/Debit Card |
$30.00 per item |
| Returned Item Fee | $10.00/item |
| Statement Copies | $5.00/ea. |
| Stop Payments (Single & Series) |
$30.00/ea. |
| Telephone Transfer (Phone Banking is free) |
$1.00/ea. |
Safe Deposit Box Annual Rental
| Service | Fee |
|---|---|
| 2 x 5 | $30.00 |
| 3 x 5 | $35.00 |
| 5 x 5 | $45.00 |
| 3 x 10 | $45.00 |
| 5 x 10 | $65.00 |
| 7 x 10 | $85.00 |
| 10 x 10 | $105.00 |
| 10 x 15 | $125.00 |
Wire Transfers
| Service | Fee |
|---|---|
| Domestic Outgoing | $25.00/wire |
| International Outgoing | $50.00/wire |
| Domestic Incoming | $10.00/wire |
| International Incoming | $15.00/wire |