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 02/28/2019.
|Account Closure Fee||
Voluntary: $10.00 if closed by member within 6 months of account opening.
|ACH/Check Stop Payment||$30.00|
|Bad Address (monthly fee)||$10.00|
Premier Checking: $10 monthly if daily balance is below $1,500.
|Courtesy Payment||$35.00 (maximum total of 3 Courtesy Payment and Held Funds Paid Fees Per Day)|
|Early Closing of Club Account||$20.00|
|Force Posted NSF Fee||$35.00|
|Foreign ATM Fee||$1.50|
|Held Funds Paid Fee||$35.00 (maximum total of 3 Courtesy Payment and Held Funds Paid Fees Per Day)|
|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