Fee Schedule
Fee Schedule
Service Fee Schedule Effective May 1, 2025
| Fee Name | Fee Amount |
|---|---|
| Account Reconciliation/Research – per-hour, (minimum 1 hour) | $20.00 |
| ACH Pause or Skip Payment Fee | $15.00 |
| Bill Payment- Monthly Subscription (per month) | $5.00 |
| Bill Payment- NSF Fee/Returned Item Fee | $25.00 |
| Bounce Protection Overdraft (each submission and resubmission) | $25.00 |
| Checking Account (Red White & Blue) Maintenance Fee (waived if avg daily balance is $3,000) | $4.95 |
| Checking Account (Basic) Maintenance Fee (waived w/direct deposit and e-statements) | $3.00 |
| Check Cashing- Per check (unless existing balance of $200) | $5.00 |
| Check Copy Fee | $2.00 |
| Check Printing (depending upon check style ordered) | Varies |
| Club Account Early Withdrawal (per transaction) | $10.00 |
| Copy/Fax Fee | $2.00 |
| Debit Card Replacement Rush Order | $60.00 |
| Debit Card Replacement Standard | $10.00 |
| Escheat Account (after 5 years of inactivity) | $60.00 |
| Levies/Garnishments Fee | $50.00 |
| Mailing Fee (per item) | $2.00 |
| Mortgage Verification (per verification) | $50.00 |
| Notary Services (for members) | Free |
| NSF Fee (paid or unpaid ACH, Check, or electronic item) | $25.00 |
| Overdraft Transfer from Savings (per item) | $5.00 |
| Paper Statement Fee | $2.00 |
| Premier Gold- Excessive Withdrawal (per withdrawal after 2 a month) | $5.00 |
| Premier Gold- Low Balance Fee (if balance is less that $2,500) | $10.00 |
| Reloadable Debit Card (reload fee) | $2.00 |
| Repossession Processing – (per loan) | $100.00 |
| Return Mail Fee | $5.00 |
| Same Day ACH (before 2:00pm) | $15.00 |
| Share Savings- Min Balance | $5.00 |
| Share Savings Excessive Withdrawal Fee (per withdrawal after 2 a month) | $5.00 |
| Statement Copy (per statement) | $3.00 |
| Stop Payment (Check, ACH, or Teller Check) | $25.00 |
| Wire Transfers – Incoming | Free |
| Wire Transfers – Outgoing Domestic | $20.00 |
| Wire Transfers – Outgoing International | $30.00 |