Fee Schedule








SERVICE FEES 

Type of Service

 

Fee  

 
Wire Transfer Domestic $15.00  
International $35.00  
Return Check Issued by member $35.00  
Deposited by member $25.00  
ACH Return Fees   $35.00  
Stop Payments Personal checks $15.00  
Bank checks $25.00  
Certified Checks   $5.00  
Cashier's (Bank) Checks   $1.50  
Money Orders   $2.00  
Travelers Cheques   $1.00 per $100.00
Levy/Lien Processing   $40.00 per occurrence
Research/Reconcilement   $15.00 per hour
Photocopy of Checks   $1.00  
Other Copies   $1.00  
Statement Printouts   $2.00  
Checkbook/Check Printing   Varies subject to order
MasterCard Debit Card ATM Transactions   $0.50  
MasterCard Debit Card Annual Fee   No Charge  
MasterCard Debit Card Replacement   $2.00  
Non-Member Inquiry Fee   $1.00  
Non-Member ATM Processing Fee   $2.00  
Dormancy Fee   $3.00 per year
ITEMS CONSIDERED EXCEPTIONS ARE:   

Type of Service

  Fee    
Visa® Returned Check   $35.00  
Visa® Late Fee   $35.00  
Visa® Over-the-Limit Fee   $29.00  
ATM Overdraft subject to card capture $25.00  
Late Charge on Loans   $20.00  
       

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