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Loan Rates

Savings Rates

Fee Schedule

 

Fee Schedule
Effective December 1, 2011

Savings Account Charges
Savings Account Par Value $1
Account Closure $10 if closed within 90 days of opening
Inactive Closure $5 per year if no monetary activity in 12 months
Holiday Account Closure $5 if closed prior to payout
   
Checking Account Charges
Non-sufficient Funds $25 per item
Returned Item $25 per item
Stop Payment $20 per request
Stop Block $35
Check Printing Prices vary depending on style
Check Copy $3 per check
Temporary Checks $3.50 per 8 checks
Automatic Transfer $3 per transfer
   
Other Service Charges (Applicable to all accounts)
Returned Deposit Item $25
Account Reconciliation $20 per hour
Account History Printout $2 per month
Statement Copy $5 per copy
Returned Statement Due to Bad Address $3
Items Sent For Collection Cost varies depending on type & item amount
Garnishment/Levy $15 per service
Outgoing Domestic Wire Transfer $15 per transfer
Outgoing International Wire Transfer $40 per transfer
Cashier’s Check $5
Account Holder Requested Third-Party Withdrawal By Check $1 per check
   
Electronic Funds Transfer Charges
ATM/Debit Card Replacement $5
ATM/Debit Card PIN Change $3
ATM Deposit At Non-PCU Machines Free
ACH Incorrect Account Number $1 (after first notification)
ACH Stop Payment $20
ATM/Debit Card Transfer Free
ATM/Debit Card Withdrawals 10 free per month at any ATM.
Additional withdrawals $1 (same month)
   
Additional Services
Call-24 Services Free
Click-24 Account Access Free
Click-24 BillPayer $2.95 per month
ATM/Debit Card Inquiries Free
Notary Service Free
Signature Guarantee Free
Incoming Wire Transfer Free
8 Starter Checks Free
Fax Request $1 per page (5-page limit)
Photo Copy Request $1 per page (5-page limit)
Stamps $.25 per book (plus cost of stamps)