Fee Schedule
Effective as of September 1, 2020
General Fees | Fee |
---|---|
Account Closure | $5.00 if account closed within 60 days |
Account Reconciliation | $25.00/hour |
Account Research | $25.00/hour |
ODP Automatic Transfer | $5.00/Transfer | Cashier's Check | $5.00/Check |
Check Checking | 1% of check amount for members without draft accounts |
One Time Convenience ACH | $25.00 |
Return Deposit Item | $32.00/Item |
Inactive Account | $5.00/Month after 1 year and account balance is less than $250.00 |
Money Order | $1.00/Money Order |
Statement Copy | $5.00/Copy |
Undeliverable Mail | $5.00 |
Debit/Credit Card Replacement | $5.00 |
Loan Payment by Phone | $5.00 per page |
Wire Transfer (Outgoing) | $15/Tranfer |
Wire Tranfer (Incoming) | $7.00/Transfer |
Cash Advance | $5.00 |
Account Fees | Fee |
---|---|
Christmas Club/Vacation Club Account Early Withdrawal | $5.00/Withdrawal |
IRA Share Account Termination | $25.00/Account to close IRA account |
Membership/LiFE Savings/Little Savers | $5.00/Withdrawal or transfer after 4 per quarter |
Business Savings | $10.00/Withdrawal or transfer after 6 per quarter | Money Market | $20.00/Withdrawal or transfer after 2 per month |
High Yield Checking | $10.00/Drawal or transfer after 10 per month |
Share Draft Account Fees | Fee |
---|---|
Check Copy | $2.00/Item |
NSF | $32.00/Item |
Overdraft | $32.00/Item |
Stop Payment | $32.00/Request |