Fee Schedule

This is the list of fees and charges that may be assessed to your account for various services. This fee schedule is effective as of 10/02/2017.

Description Fee
Account Closure Fee

Voluntary: $10.00 if closed by member within 6 months of account opening.
Involuntary account closure: $20.00 for balances under $50.00, $30.00 for balances $50.00 - $99.00, $40.00 for balances $100 and over

ACH/Check Stop Payment $30.00
Automatic Transfer from Savings $10.00
Bad Address (monthly fee) $10.00
Checking Accounts

Premier Checking: $10 monthly if daily balance is below $1,500.
Business Interest Checking: $10 monthly if daily balance is below $5,000.
Commercial Checking: $15 monthly; $0.15 per item charge; $0.50 charge per $1,000 after $10,000.

Courtesy Payment $35.00
Early Closing of Club Account $20.00
Force Posted NSF Fee $35.00
Foreign ATM Fee $1.50
Held Funds Paid Fee $35.00
Inactive Account Fee If under $50.00, fee is $2.50 quarterly after 12 months of inactivity
If over $50.00, fee is $5.00 quarterly after 12 months of inactivity
Insufficient Funds /Return Item Fee $35
Money Market Account 6 free per month; $20.00 each additional
Non-Verifiable ATM Deposit $30.00
Processing a Garnishment, Court Order or Tax Levy $100.00
Returned Deposit Item (3rd Party) $15.00
Standard Check Printing Prices vary by quantity, style and design
Statement Copies $5.00/per month per copy
Wire Transfer (Outgoing) Domestic Wire Transfer Fee: $25
International Wire Transfer Fee: $35