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 6 debits per month against available funds in this account. If more than 6 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 |
|
|
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 |
|
|
$3 |
Counter checks payable to third party |
$4 |
Certified check |
$25 |
Garnishment/levy processing fee |
$0 |
Notary service for members |
$10 |
Returned mail fee |
$0 |
Medallion Signature |
$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 |
$11.00 |
Flood determination |
$45 |
Single Interest Insurance Fee |
$50 |
Subordination fee |