Fee Schedule

Share Checking Fees


Fees subject to change. Please contact the Credit Union for the most current Fee Schedule.

Monthly Checking Fee $5.00
NSF Paid Item $40.00 (Courtesy Fee)
NSF Returned Item $35.00
NSF Account Transfer $15.00 transfer for check/ACH clearance
     
Stop Payment $15.00  
Check Printing Prices may vary depending on style  


Other Service Fees


Account Reconciliation $20.00 hour
Account Research $20.00 hour
Statement Copy $5.00 copy
Deposited Item Return $20.00
Wire Transfer Incoming and Outgoing Domestic $15.00
Wire Wransfer Incoming and Outgoing International $40.00
Items Sent for Collection $20.00
Money Order $2.00 Per check
Legal Process $30.00
Inactive Account-Dormant $20.00 Per Month after 1 year
Account Closure $20.00 if closed within 3 months
Official Checks $5.00 Per check (First Check Free)
IRA Direct Transfer Out $25.00
Early Club Close Out $10.00
Bill Payer $4.95 Monthly
Photocopy of Member Check or
Official Check $5.00
Paper Statement $4.00 Monthly and E-Statements Free

ACH


Stop Payment $15.00
NSF $35.00
Courtesy Fee $40.00 Per Item paid

EFT Fees


ATM Withdrawal / Transfer .75 / transactions at ATM's not owned by network
Debit Card $1.00 Monthly
POS Transactions .75 transactions ATM Card only
Replacement Cars (ATM or Debit) $5.00 Per Card