Schedule of Fees

Effective January 1, 2026

General Services

Fee Schedule
Service	Fee
Wire Transfer (Incoming)	$10.00
Wire Transfer (Outgoing)	$25.00
Rolled Coin Deposit (per transcation)	5% of transaction amount
Non-Member Check Cashing	$10.00
Levy/Judgement Processing	$50.00
Verification of Deposit/Loan	$10.00
Account Research/Recon (per hour, 1hr min.)	$25.00
Loadable Visa Gift Card (each)	$3.00
Holiday Club Early Withdrawal (each)	$5.00
Returned Loan Payment	$25.00
Statement Copy (each)	$5.00
Printed Account History (per page)	$2.00
Returned Mail (address locater)	$5.00
Dormant Account (quarterly after no activity for 12 mo.)	$5.00
Escheat Notification Letter (annual)	$5.00
Cashier's Check Payable To 3rd Party (two free per month)	$5.00
Stop Payment on Cashier's Check (Lost/Stolen only)	$25.00

Fee Schedule
Service	Fee
Simply Free Checking	Free
Access Checking Monthly Service Charge	$5.00
Package of Checks (see catalog)	Varies
Temporary Checks (12 checks/1st set @ open/free)	$5.00
Honored/Paid Overdraft Items (each)	$14.00
Non-Sufficient Fund Items (each)	No Charge
Stop Payment on Draft/Personal Check (each or range)	$25.00
Photocopy of Paid Item (each)	$3.00

Fee Schedule
Service	Fee
Loan Payment/Deposit by Third Party Card	$15.00
Unpaid ACH Non-Sufficient Fund Items (each)	No Fee
Honored/Paid ACH Overdraft Items (each)	$14.00
ACH Stop Payment (each)	$25.00
CO-OP ATM	Free
Non CO-OP ATM	$1.00
ATM/Debit Foreign Transaction	1% of Transaction Amount
ATM/Debit Card Replacement	$10.00
Rush Order ATM/Debit or Visa Card	$65.00
Bill Payment Stop Payment	$25.00