Effective as of January 1st, 2023
Fee Schedule | |
Account Reconciliation (per hour) | $35.00 |
Account Research (per hour) | $45.00 |
Account Verification | $15.00 |
ACH/ATM/Debit Overdraft Fee | $30.00 |
ACH Origination Fee(1 time set-up) | $2.00 |
Administrative State Remittance Fee | $50.00 |
ATM Transaction (First 4 free) | $2.00 |
Cancel Written Loan | $30.00 |
Cashier's/Bank Check (Payable to someone other than member) | $5.00 |
Check Copy (Up to 1 year) | $5.00 |
Check Copy (Over 1 year) | $10.00 |
Chex System Reporting Fee | $25.00 |
Close an account open less than 6 months | $25.00 |
Club Account Early Withdrawal | $15.00 |
Courtesy Pay Fee | $15.00 |
Debit/Credit Card Replacement Fee | $20.00 |
Dormant Account Fee (monthly) | $10.00 |
Express Delivery/Expedited Mailing Fee | Varies by vendor |
Liens and Levies | $75.00 |
Loan Doc Prep Fee Consumer Loan | $69.00 |
Loan Late Payment Fee (consumer loans) | $25.00 or 10% of payment amount (greater of amount) |
*Loan Processing Fee (if closed_Doc prep_fee $44.00) | $25.00 |
Money Order (Per item) | $1.75 |
Mortgage Application Fee | $375.00 plus other application fees |
Mortgage Underwriting Fee | $150.00 |
Outgoing Domestic Wire Fee | $25.00 |
Paper Statement Fee (free e-statement) | $3.00 |
Returned Check Fee | $30.00 |
Returned Mail Fee | $5.00 |
Rewrite Loan (borrower error) | $30.00 |
Statement Copy/Account History | $5.00 |
Stop Payment Fee | $25.00 |
Transfer Fee | $7.00 |
Telephone Inquire Fee | $3.00 |
