Service Fee Schedule

Receive a clear understanding of the fees that may apply to our diverse account options.

Service

 Fee

Account Printout

$2.00

Account Reconciliation / Research

$15.00 Per Hour (Minimum $15.00)

ATM / Debit Mastercard Card- Replacement Card

$6.00

ATM / Debit Mastercard Card- Replacement Card Rush Delivery

$40.00

Counter Checks

$2.00

Cashiers Check

$2.00

Certified Check

$20.00

Credit Card Cash Advance

$2.00

Returned Check / Charge Back Fee

$10.00

Dormant Checking / Savings Account

$5.00 Per Month

Fax In / Out

$2.00 up to 5 Pages ($1.00 Each Additional Page)

Indemnity Bond

$10.00

Written Statement of Unauthorized Debit (ACH)

$28.00

IRA Transfer Fee

$25.00

Night Deposit Bag

$25.00

Night Depository Key

$10.00, Fee Refundable Upon Return of Key and Termination of Agreement

Off Cycle Statement

$2.00

Overdraft / Returned Check

$30.00

Personal Money Order

$2.00

Photocopies

$0.25

Research Statement Copies

$0.25

Replacement Books (Loans)

$3.00

Safe Deposit Box Rent

$15.00 to $75.00 Depending on Size

Safe Deposit Box Drilling

$200.00

Safe Deposit Box Key Replacement

$10.00

Stop Payment

$28.00 ($14.00 if Community Interest Plus Club Member or Classic Community Interest Plus Club Member)

Transfer of Funds by Phone

$2.00

Wire Transfer

Domestic Incoming $10.00 / Domestic Outgoing $20.00
Foreign $40.00 

Signature Guarantee

$15.00

Monitoring of Checking Account Required Two Signatures

$10.00 Per Month

Loan Drafting Interruption Fee / Reinstatement

$30.00

Safe Deposit Box Late Fee

10% of Annual Rent or $5.00 Minimum