Fee Schedule
Fee Schedule
Fees listed are current as of November 15, 2017. If you have any questions about these or other informational sections, please contact us or stop by the branch.
Non-Sufficient Funds | $35.00 |
Deposit Check Returned | $35.00 |
Returned ACH | $35.00 |
Overdraft Transfer from Savings | $2.00 |
Stop Payment | $35.00 |
Check Cashing (Non-Member) | $5.00 |
Early Closure (Within Six Months of Opening) | $10.00 |
Account Inactivity / Dorman Share Fee (24 mos. no activity) | $2.50 per Month |
Online Banking | Free |
Bill Pay | $3.95 per Month |
Teller Transactions at Financial Centers | Free |
Person-to-Person Phone Inquiries / Transactions | Free |
Research & Balancing | $25.00 per hour |
Copy of Statement, Check, or Receipt | $ Prices Vary |
Copy of Check Via Online Banking | $5.00 |
Wire Transfer - Domestic | $10.00 |
Wire Transfer - International | $30.00 |
Deposits for Collection or Special Handling | $15.00 |
Certified Checks | $2.00 |
Cashier's Checks (Written to Other Than the Member) | $5.00 |
Re-Issue Lost or Stolen Card | $10.00 |
Re-Issue Lost or Stolen Pin | $10.00 |
Foreign ATM Transaction | N/A |
Insufficient Funds Through ATM | $35.00 |
Early Withdrawal - Club Accounts | $10.00 |
Overnight Mail | $ Fee Varies |
Returned Mail - Includes Forwarded Mail | $5.00 |
Subpeona Policy | $35.00 |
Verification of Deposits & Mortgages | $10.00 |
Check Printing | $ Varies By Design |
Escheat Fee | $30.00 |