Fee Schedule

updated July 1, 2011

 

Share Fees
Membership (par value) $25
Account Closure (within 6 months) $10
Negative Shares $1 after 12 months

 

Service Fees
Account Reconciliation/Research $10
Copies of Statement $3
Deposited Return Item - Personal $4
Deposited Return Item - Business $5
Not Sufficient Funds (NSF) - Bill Payment $20
Overdrawn or Return Item $20
Courtesy Pay - Debit Card and ACH $25
Over Limit Transfer Fee $5
Stop Payment $15
Check Cashing (3rd Party) $4
Wire Transfer - National $10
Wire Transfer - International $30
Check Printing varies
Cashiers Check - (1st one free) $1
Credit Union Official Check - (1st one free) $1
Plastic Card Replacement $3
Foreign VISA Transaction Fee (Debit Card) 1.50% of amount
Cash Advance Fee see disclosure
VISA Gift Card $3.95
Traveler's Cheques 1%
Money Orders $1

 

Business Checking Account Fees
Account Set-up $125
Checks Written $0.25
ACH/Debit Items $0.04
Items Deposited $0.10
Cash and Coin Order Fee $10/order
Cash Order - in-house $1/strap
Coin Order In/Out - in-house $0.08/roll
Cash Counting $10/order
Bill Pay - 1st 3 months free $7 - first 15, then $1 each

 

Basic Business Checking
Deposit $0.20 (after first 250 free)
Items in Deposit $0.10 (after first 250 free)
Checks Written $0.25 (after first 250 free)

 

 

Business Advantage Checking
See separate Business Services Rates 1%

 

Small Association/Organizational Checking
Deposit $0.20 (after first 10 free)
Items in Deposit $0.10 (after first 10 free)
Checks Written $0.25 (after first 10 free)

 

Safe Deposit Boxes - all boxes are 24" deep
Ogden Office Annual Fee
3x5 $10
3x10 $20
5x10 $35
10x10 $50
Roy Branch Annual Fee
2x5 $7.50
3x5 $10
5x5 $15
3x10 $20
5x10 $35
6x10 $40
10x10 $50
Terrace Branch Annual Fee
3x5 $10
3x10 $20
5x10 $35
10x10 $50