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
minimum account balance required
$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

3×5 (Auburn Office Only)

$24.00

5×5

$30.00

3X10

$36.00

5×10

$48.00

Replacement Key

$10.00

Box Drilling Fee

$100.00