Fees

The following fees may be assessed against your account and the following transaction limitations, if any, apply to your personal account.

Check Printing

depends on style of check ordered

In-House Check Printing

$4.00

Credit Union Check (payable to third party)

$2.00 (if amount is less than $500)

If Credit Union Check or Money Order is returned for reversal there will be a $10 fee.

Third Party Check Processing

$5.00

Money Order

$2.00

Notary (non-member)

$5.00

Dormant Account

$3.00 per month

HSA Account

$1.00 per month

Legal Process

$10.00

Overdraft (each overdraft paid)

$30.00

Share-to-Share Overdraft Transfer

$5.00

Non-Sufficient Funds

$30.00

Courtsey Calls for NSFs

$29.00

Account Research

$35.00 per hour

Transfers by Telephone (non US24)

$1.00

Stop Payments

$30.00

Wire Transfers - Outgoing

$30.00

Wire Transfers - Foreign

$75.00

Account Closed w/in 90 days of opening

$10.00

Reopen Account w/in 90 days

$10.00

IRA Closed w/in 90 days

$10.00

Certificate Early Withdraw Fee

180 days of interest with a min. of $40.00

Copy of Check

$3.00

Statement Copy

$1.00 per page

Coin/Cash Counting

5% members - 10% non-members

Christmas Club Withdrawal

$5.00

Bad Address

$5.00

Loan Coupon Book

$10.00

Mortgage Pay Off Fee

$35.00

Account Verification

$10.00

Special Processing

$10.00

Plastic Card Replacement

$8.00

PIN Replacement

$2.50

ATM Adjustment Fee

$5.00

Garnishment

$50.00

Subpoena

$10.00 flat fee and $1.00 per page

Negative Outstanding Balance - if negative for 5 days

$5.00

Benefits Plus

$3.95 per month.

ID Protect

$1.99 per month

Personal Net Pay

$4.95 per month. If Direct Rewards it's Free.

Escheat Account Fee

$50.00 or balance of account (whichever is lower)

 

 

Safe Deposit Box Annual Rental

available at Auburn & Weiss St. Office

3x5 (Auburn Office Only)

$24.00

5x5

$30.00

3X10

$36.00

5x10

$48.00

Replacement Key

$10.00

Box Drilling Fee

$100.00