Fees Schedule

General Fees

Account Reconciliation $20.00/Hour
Account Research $20.00/Hour
Deposit Item Return $30.00/Item
Garnishment/Lien $25.00/Item
Dormant Account $5.00/Month after 1 year(s)
Money Order $1.50/Money Order
Money Order – Seniors $1.00/Money Order
Returned Mail $2.00/Item
Statement Copy $5.00/Copy
Wire Transfer – Domestic $10.00/Transfer
Wire Reject $5.00
Credit Union Check $3.00/Check if check issued to third party
Credit Union Check – Stop Payment $25.00/Request
Loan Processing $10.00/Applicant
Certificate of Satisfaction (Mortgage) Cost
Skip Payment $25.00/Skip
Collection Cost
Verification of Account $5.00/Request
Online Transaction Adjustment $5.00/Transaction
Title Processing $20.00

Checking Account Fees

Check/Share Draft Printing Prices may vary depending upon style
NSF $30.00/Item (each submission/resubmission)
Overdraft $30.00/Item
Stop Payment $25.00/Request
Reverse Stop Payment $10.00/Request
Copy of Check $5.00/Copy

EFT Fees

ACH Overdraft $30.00/Item
ATM Transaction $2.00 for each ATM transaction at ATM’s not owned by the Credit Union
Card Replacement $10.00/Card
Early ACH Deposit $15.00/ACH
Debit Card Overdraft $30.00/Item
Debit Card or Credit Card PIN Reissue $2.00/Request
ACH/EFT Inquiry $5.00

Specific Account Fees

Holiday Club – Early Withdrawal 10% of amount withdrawn
Vacation Club – Early Withdrawal 10% of amount withdrawn
IRA – Rollover or Transfer $25.00/Transaction before age 59 1/2
IRA – Withdrawal $25.00/Transaction before age 59 1/2
Money Market – Maintenance below $1,000.00 $3.00/Month
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