Fee Schedule effective as of July 1st, 2024.

Non-Sufficient Funds - ACH, Draft, Recurring ATM$ 25.00/Item (each submission/resubmission)
Stop Payment$ 10.00/Request
Additional Share Draft Printing (starter checks)$4.00/page (4 checks/page)
Copy of Share Draft$ 3.00/Draft
Copy of Corporate Share Draft$ 2.00/Draft
OTHER SERVICE FEES (applicable to all accounts)
Account Reconciliation/Research$ 20.00/Hour
Statement Copy$1.00/Page
Wire transfers incoming (Domestic)$2.00/Transfer
Wire transfers outgoing (Domestic)$ 10.00/Transfer
Certified Check$ 5.00/Check
Money Orders$ 1.50/Money Order
Change of Address (notification of returned mail from post office)$ 5.00
Overdraft Privilege$ 25.00/item
Account Closure within 60 days$ 5.00
Replacement Check$ 1.00/Check
Deposit Item Return$ 25.00/Item
Corporate ChecksFirst check free, $ 5.00 each additional check
VISA Gift Card$ 2.95/Each
VISA Travel Money Card$ 10.00/Each
Dormant Account$ 5.00/Quarter after 2 years of inactivity for each sub-account. Does not include Youth accounts.
Debit Card Replacement$ 10.00
VISA Card Replacement$ 10.00
Member cashing non-member check$5.00/check
Notary Fee$ 5.00
Faxing (unrelated to credit union account)$ .25/page
Copy Fee$ .10/page
The rates and fees appearing with this Schedule are accurate and effective for accounts as of the last dividend declaration date indicated above. If you have any questions or require current rate and fee information on your accounts, please call the Credit Union. Fees could reduce the earnings on savings accounts.