2019 Fee Schedule


Effective January 1, 2019

 
Account Closure (within 1st 90 days) $25
ATM Transaction (at foreign ATMS) $2.50
ATM/Debit Card Replacement (1st free) $25
Bill Pay inactivity (after 3 months) $5 per month
Cashier’s Check $5
Chargeback Check $20
Copy of Cleared Check $3
Paper Copy of Statement $5
Dormant Account $15
Excessive Share Withdrawal (more than 3/qtr) $10
Excessive Withdrawal from Club Account $10
Gift Check (from Bill Pay) $2.99
IAT Fee $15
Insufficient Funds (NSF) $35
IRA Maintenance $60
IRA Excess Withdrawal Fee (1 free) $20
IRA Transfer Fee (to another institution) $20
Late Loan Payment 5% or $5
Loan Due Date Advance $25
Overdraft Privilege $35
Paper statement fee $5
PIN Reissue (1st two free) $5
Processing Garnishment/Attachments $100
Research/Reconciliation Assistance (1 hour minimum) $25 per hour
Returned Mail $5
Stop Payment $35 or $75 Max
Unclaimed Property to State $100
Verification of Deposit $15
Wire Transfer (Incoming—Domestic) $15
Wire Transfer (Outgoing—Domestic) $25