Fee Schedule

Effective April 1, 2018

Savings Accounts
$25 Minimum deposit to open
$15 Christmas Club Account early withdrawal (per transaction)
$1 - $2 Misc. scanning fees (per page, local or long distance)
$30 Non-sufficient funds item fee
$30 ACH/ Stop payment per item
$30 Manual debit clearing per item
$5 Statement copy (per month)
All Checking Accounts
$30 Non-sufficient funds per item
$30 Protection Plus fee per item
$30 ACH/Check Stop Payment per item
$30 Manual debit clearing per item
$5 Retrieval or photocopy of paid checks/deposits per item
Money Market Accounts
You may have up to 3 debits per month against available funds in this account. If more than 3 debits a $15 charge per debit will be assessed.
$30 Non-sufficient funds per item
$30 ACH/Check Stop Payment per item
$30 Manual debit clearing per item
Business Accounts
$10 Business checking accounts require an average balance of $1,000.00 during a statement cycle. If the average balance falls below $1,000.00 a $10.00 monthly fee will be assessed
Certificates
A penalty will be assessed if you withdraw any of the principle before the maturity date. For certificates of one year or less original maturity, the penalty is equal to all dividends earned to maximum of 90 days dividends. For certificates over one year original maturity, the penalty is equal to all dividends earned to a maximum of 180 days dividends.
IRA
$15 Yearly administration fee
General Accounts
$25 Monthly Dormant Account fee
ATM/Debit Card/Visa Credit Card
$30 Non-sufficient funds per item
$2 ATM withdrawal per item fee after first 7 each month
$10 Card replacement fee
$35 Expedited card
$2 PIN # replacement
Online Services
$6 Bill Pay monthly fee (no fee at this time)
$30 Stop payment fee per item
$1 Per external transfer
$0 e-Statement
Other Services
$30 Return of deposited check per item
$30 Account Research – Investigation of account details or transactions. Statement copy fees may also apply.
$30 ACH origination annual fee
$2 Money order
$3 Counter checks payable to third party
$4 Certified check
$25 Garnishment/levy processing fee
$0 Notary service for members
$10 Returned mail fee
$5 Temporary checks, per sheet
Wires
$0 Wire transfer incoming
$30 Wire transfer outgoing Domestic
$50 Wire transfer outgoing International
Loans
$25 Vehicle title filing in CO
$30 Return payment fee
$15 Late fee all loans
$10.25 Flood determination
$50 Subordination fee

Price may vary on the following:

  • Appraisal fee
  • Title Insurance
  • Real estate recording
Uniting Your Faith and FinancesTM