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Fee Schedule

 

Effective as of June 1, 2011*

 

COMMON FEATURES

ACCOUNT CLOSING FEE

$10.00

INSUFFICIENT FUND RETURN CHECKS AND ACH

$25.00

DUPLICATE STATEMENT, PER PAGE

$2.00

STOP PAYMENT

$10.00

WIRE TRANSFER, DOMESTIC

$20.00

WIRE TRANSFER, INTERNATIONAL

$35.00

DEPOSITED CHECKS RETURNED UNPAID

$25.00

ESCHEAT FEE

$100.00

STOP PAYMENT FOR ONLINE BILLPAYMENT

$40.00

COURTESY PAY FEE PER ITEM

$20.00

ATM TRANSACTIONS

CASH WITHDRAWALS

$1.00

TRANSFER

$1.00

CARD REPLACEMENT

$5.00

PIN REPLACEMENT

$5.00

DEBIT CARDS

CASH WITHDRAWAL

$1.75

CARD REPLACEMENT

$15.00

PIN REPLACEMENT

$15.00

INSUFFICIENT FUND FEES

$20.00

STOP PAYMENT

$10.00

DORMANT ACCOUNTS

DORMANT ACCOUNT FEE, PER MONTH**

$5.00

CREDIT UNION BANK CHECKS

BANK CHECK ISSUE FOR THE MEMBER NAME

FREE

BANK CHECKS ISSUE FOR 3RD. PARTY

$4.00

SHARE CERTIFICATES CD'S

CERTIFICATES SURRENDER

$10.00 + LAST QUARTER DIV 

 

*Fees subject to change.

**Account is considered dormant after 12 months of inactivity.