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