Fees


  • Checking Account Fees

    Service Fee
    Courtesy Pay $30.00 per item
    NSF $30.00 per item
    Overdraft $30.00 per item
    Overdraft Protection Transfer $5.00 per item
    Paper Statement – Simple Checking $3.00 per month
    Returned Item $30.00 per item
    Secure Checking Account $5.00 per month
    Stop Payment $30.00 per request
    Stop Payment Cancellation $30.00
  • Prime Share Account Fees

    Service Fee
    Excessive Withdrawal $5.00 per withdrawal if over six during a month
    Overdraft Protection Transfer $5.00 per item
  • Performace Share Account Fees

    Service Fee
    Minimum Balance of $2,500.00 to obtain rate reduction on Performance Line of Credit Loan
    Excessive Withdrawal $5.00 per withdrawal if over three during a month
  • Money Market Savings Account Fees

    Service Fee
    Low Balance Fee $10.00 if minimum average daily balance is not met
    Excessive Withdrawal $5.00 per withdrawal if over three during a month
  • IRA Share Account Fees

    Service Fee
    Account Closure $25.00
    Transfer to another Financial Institution $25.00
  • Christmas Club Account Fees

    Service Fee
    Excessive Withdrawal $15.00 per withdrawal if over one per year
  • Miscellaneous Club Account Fees

    Service Fee
    Excessive Withdrawal $15.00 per withdrawal if over one per quarter
  • Other Service Fees

    Service Fee
    Account Activity or Statement Copy $3.00 per printout
    Account Abuse Closure $30.00
    Account Reconciliation $20.00 per hour
    Account Research $20.00 per hour
    Call Center Transaction Fee $1.00 (Transactions by staff for services available via Telephone Teller or NetBranch)
    Cashier’s Check $8.00 per check
    Counter Check – Third Party $3.00 per check
    Deposited Item Return $30.00 per item
    Dormant Accoun $3.00 per month if balance is less than $1,000.00
    Escheatment Processing $25.00
    Gift Card Purchase $3.00
    Items Sent for Collection $15.00 per item + direct expenses
    Legal Process $100.00 per hour
    Money Order $5.00 per money order
    Non-Member Check Cashing $5.00
    Member Check Cashing without a Checking Account $5.00
    Prepaid Debit Card Reload $5.00
    Prepaid Debit Card Purchase $5.00
    Returned Mail Handling $2.00 per item
    Temporary Checks $1.00 per sheet
    Verification of Deposit $25.00
    Western Union – Domestic $25.00
    Wire Transfer – Incoming Domestic $10.00 per transfer
    Wire Transfer – Outgoing Domestic $18.00 per transfer
    Wire Transfer – Incoming International $20.00 per transfer
    Wire Transfer – Outgoing International $45.00 per transfer
    Safe Deposit Box Rental 3×5 Box – $25.00 per year
    3×10 Box – $35.00 per year
    5×10 Box – $50.00 per year
    Late Fee – $10.00

The rates and fees appearing in this fee schedule are accurate as of the Last Dividend Declaration Date indicated in our Truth-in-Savings Disclosure. If you have any questions or require current rate and fee information on your accounts, please contact us at (501) 225-3636.