| Account Printout (per page) |
$3 |
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| ACH Debit Origination Return Item |
$35 per presentment |
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| MessagePay |
$10/each |
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| Bad Address/Returned Statement |
$5/mo |
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| Cashier's Check |
$5/each |
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| Check Cashing Fee (if no other checking account, loan or compensating balance) |
1% of check being cashed, $3 min |
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| Closed Account Fee (any savings acct closed within 6 months of opening) |
$25 |
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| Coin Processing (members under 18 exempt) |
5% of total |
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| Non-Member coin processing |
8% of total |
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| Collection Items (domestic) |
$25/each |
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| Copy of Cancelled Check |
$3/each |
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| Copy of Statement |
$5/each |
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| Credit Union Check to a 3rd party |
$5/each |
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| Employee Assisted Telephone Inquiry |
$2/each |
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| Insufficient Funds (NSF)- Flexible Checking |
$37 per presentment |
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| Insufficient Funds (NSF)- Business Accounts |
$40 per presentment |
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| Insufficient Funds (NSF)- All Others (includes personal checks you write, ACH debits, paid NSFs and debit card transactions) |
$35 per presentment |
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| Lien/Levy/Attachment/Garnishment (plus attorney fees) |
$75/each |
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| Money Order |
$3/each |
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| Overnight Mail |
Min $30 |
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| Paper Statements |
$3/each |
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| Reconciling/Research of Checking Account (1 hour minimum) |
$25/hour |
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| Returned Check (deposited item) |
$15/each |
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| Returned Check (deposited item) Maker-to-Maker |
$35/each |
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| 3 x 5 Box |
$25/yr |
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| 3 x 10 Box |
$35/yr |
|
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| 5 x 10 Box |
$60/yr |
|
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| 10 x 10 Box |
$100/yr |
|
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| Safe Deposit Box Lost Key |
Market Rate |
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| Safe Deposit Box Drilling |
Market Rate |
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| Safe Deposit Box Late Fee |
$10 |
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| Skip-a-Pay (per loan) |
$35 |
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| Stop Payments (including from Telephone Teller and Digital Banking) |
$30/each |
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| Temporary Checks (minimum4 checks) |
$1/per 4 |
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| Verification of Deposit |
$15/each |
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| VISA® Gift Card |
$5/each |
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