Fee Schedule

Item

Fee

Abandoned Property Processing

$30.00

Account Closure

$25.00 if closed within the first 6 months

Account Reconciliation

$25.00 per hour
Minimum 1 hour service, advance payment for the first hour. Billed in 30-minute increments.

Account Research

$25.00 per hour
Minimum 1 hour service, advance payment for the first hour. Billed in 30-minute increments.

Check Collection – Domestic

$30.00 per item

Check Collection – International

$35.00 per item

Check Copies (by fax)

$1.00 per item plus research fee, if applicable

Check Copies (by mail)

$2.00 per item plus research fee, if applicable

Check Printing

Prices vary depending upon style

Deposited Item Return

$20.00 per item

Deposited Item Return (Other Depositor)

$5.00 per item

External Account to Account Transfer (Outgoing)

$1.00 per transaction

Fax

$1.00 per page

Inactive account¹

$5.00 per month, after 12 months

Interim Statement

$2.00

IRA Transfer

$25.00

Notary

$5.00 per document (waived for primary members)

Official Teller Check Copies

$1.00 per item plus research fee, if applicable

On-Us Check Exchange for Teller's Check

$5.00 per item (applies to businesses only)

Overdraft Transfer

$5.00 per transfer

Photocopy

$0.25 per page

Return Mail

$2.00

Returned Item

$20.00 per item

Rolled Coin Deposit

$0.25 per roll in excess of 10 rolls per day per member

Stale Dated Teller Check

$30.00 per item

Statement Copy

$1.00 per page

Statement of Account

$2.00 per account

Stop Payment – ACH

$20.00 per item

Stop Payment – Check

$20.00 per item

Stop Payment - Official Teller Check

$30.00 per item

Third Party Teller Check

$3.00 per item

Vehicle Title Replacement

$20.00 per copy

Verification of Address

$2.00 per copy

Verification of Deposit

$10.00 per item