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Routing Number: 261174775

Fee Schedule

Effective February 1, 2022

The following fees may be assessed against your account and the following transaction limitations, if any, applied to your account. Fees could reduce earnings on the account.

ATM/Debit Card Replacement Fee $10.00 (per card)
Check Printing fee depends on style of checks ordered
Low Balance Maintenance Fee
*(no fee if your average deposit balance is at least $50 or you have a loan)
$5.00 monthly *Effective July 1, 2022(Monthly)
Overdraft and Non-Sufficient Funds (NSF) $32.00 per item
Overdraft Transfer Fee from Savings or Line of Credit $5.00
Stop Payment $32.00 per item
Deposited Items Returned $15.00 per check
Wire Transfer Outgoing (Domestic) $15.00
Wire Transfer Incoming (Domestic) $10.00
Wire Transfer Outgoing (International) $30.00
Wire Transfer (Incoming) (International) $10.00
Check Copy, Account Photocopy or Printout $2.00 per page
ATM Transaction Fee with Savings only $1.00 per transaction
Savings Account Excess Withdrawal Fee for each withdrawal after 3 per month $5.00
Secured Checking Monthly Service Fee $10.00
Gold Checking Monthly Service Fee on balance below $1,500 $5.00
Money Market Account Monthly Service Fee on balance below $2,000 $10.00
Money Market Account Excessive Withdrawal Fee for each account debit after 6 per month.
(checks, transfers, cash, online...)
Money Orders; $1,000 maximum check $1.00 per check
Christmas & Vacation Club Account Excessive Withdrawal Fee after 1 free per year $25.00
Garnishments, Executions, Levies $51.00 per occurrence
Account Research and Balancing Fee $10.00 hourly charge
Cashier Checks $5.00 per check
Dormant Account Fee after 24 months of inactivity $20.00 per year
Notary Service (non-member) $1.00