Fee Schedule

Account Comparisons
ITEM FEE
PHOTOCOPIES (FIRST 10 FREE) $.10 EACH AFTER
SCREEN PRINTS $.50 PER SCREEN
STATEMENT COPIES $1.00 PER PAGE
FAXES:  
  SENDING & RECEIVING 1ST PAGE $2.00
  ADDITIONAL PAGES $1.00 EACH
MONEY ORDERS $1.00 EACH
SENIOR CITIZENS (55 & UP) $.50 EACH
MEMBERSHIP PLUS $.25 EACH
CHECK OVERDRAFT $20.00 PER ITEM
ATM OVERDRAFT $20.00 PER ITEM
TRANSFER FEE $5.00 PER DAY
STOP PAYMENT (UP TO 3 CHECKS) $15.00
BLOCK OF 25 CHECKS $30.00
STOP PAYMENT FOR ACH $15.00 PER ITEM
C.U. CHECK (OVER $1,000) $2.00 (FEE DEPENDING ON PAYEE)
PHOTOCOPY OF CLEARED DRAFT $3.00
BALANCING AN ACCOUNT $10.00 PER HOUR
SHAREDRAFT ORDER RUSH DEPENDS ON STYLE & QUANTITY OF DRAFT ORDERED
ATM CARD NO CHARGE FOR INITIAL NEW CARD
ATM CARD REPLACEMENT $10.00 FOR EXCESSIVE REQUESTS
LOAN REVERSAL FEE $5.00 PER PAYMENT
EXCESSIVE IRA WITHDRAWALS $15.00 PER W/D
CLOSED ACCOUNT $5.00 (IF CLOSED WITHIN 90 DAYS OF OPENING)
WIRE TRANSFERS $20.00 OUTGOING, $5.00 INCOMING, $65.00 INTERNATIONAL
VINYL C.U. BAGS $5.00 (Non-refundable)
NUMBERED BAG W/ LOCK $5.00 (Non-refundable)
CREDIT CARD RUSH FEE $40.00
CREDIT CARD REPLACEMENT FEE $10.00
DORMANCY FEE (MONTHLY) $5.00