Fee Schedule

The fees shown below are effective June1, 2014.

Share/ Share Draft Account Fees

– Non-Sufficient Funds (NSF)
– Overdraft Transfer
– Deposit Item Returned
– Courtesy Pay
– Stop Payment
– Share Draft Copy
– Statement Copy
– Share Draft Printing
– Returned Statement
– Dormant Account (balance < $500)

$30.00 per item
$ 2.50 per item
$25.00 per item
$30.00 per item
$30.00 per request
$ 6.00 per item
$ 2.50 per page
Prices vary by style
$ 5.00 per stmt
$ 2.50 per month

EFT Fees (ACH, ATM, Debit) Fees

-Non-Sufficient Funds (NSF)
– ACH Stop Payment
– Debit/ATM Card Production
– ATM Foreign User
– Late Payment (VISA Credit)
– Overlimit (VISA Credit)
– Draft Copy (VISA Credit)
– Card Center Phone Payment (VISA Credit)

$30.00per item
$30.00 per item
$ 5.00 per card
$ 2.50 per use
$25.00 per occurrence
$15.00 per occurrence
$ 2.00 per copy
$ 3.00 per payment

Other Service Fees

– Account Reconciliation
– Account Research
– Items Sent for Collections
– Cashiers Check
– Corporate Draft Copy
– Money Order
– VISA Gift Card
– Foreign Items Handling
– Wire Transfer (Domestic Incoming)
– Wire Transfer (Domestic Outgoing)
– Wire Transfer (International Incoming or Outgoing)
– Money Market (More than 3 withdrawals per month)
– Online Bill Pay
– Research Future ACH Deposits

$25.00 per hour
$25.00 per hour
$30.00 per item
$ 3.00 per item
$ 6.00 per item
$ 0.75 per item
$ 5.00
$ 6.00 per item
$12.00 per wire
$25.00 per wire
$62.00 per wire
$25.00 per occurrence
$ 7.00 per month
$ 2.50 per request

Safe Deposit Box Rates

5 x 5 $15 / qtr
3 x 10 $15 / qtr
5 x 10 $20 / qtr
10 x 10 $25 / qtr