Fee Schedule
Account Fees
| Items | Fees |
|---|---|
| Membership Share (Refundable) | $25 |
| Closed Account within 90 days of Opening | $15 |
| Corporate Check to 3rd Party | $3 |
| Counter (temporary) Checks- sheet of 4 | $2* |
| Extra Copy of Statement | $5/statement |
| Photcopy of Individual Check | $2* |
| Printed Account History | $5/request* |
| Account Balancing Assistance | $20/hour* |
| Shared Branch Withdrawals(first 6/month are free) | $1.50 |
| Inactive Account Fee (no activity for 2 years) | $5/month |
| Address Research/Returned Mail | $5/month |
| Tax Levy/Garnishment/Child Support | As permitted by law |
Stop Pay and Insufficient Fund Fees
| Items | Fee |
|---|---|
| Stop Payment- Member Checks/ACH Item/CU Check | $25* |
| Stop Payment for Bill Pay | $25* |
| Paid Overdraft Item- Checks/ACH/Bill Pay/Debit Card (per item paid) | $25* |
| Item Returned NSF- Checks/ACH/Bill Pay (per item returned) | $25 |
| Returned Deposits | $12* |
Card Fees
| Items | Fees |
|---|---|
| Debit/Credit Card Replacement | $7 |
| Debit/Credit Card Expedited Replacement | $50 |
| MasterCard Cash Advance Fee (at another financial institution) | $5 |
| Visa Non-Reloadable Pre-Paid Gift Card Purchase | $3.50 |
| Visa Reloadable Gift Card Purchase/Travel Card Purchase and Reload | $3.50 |
| Electronic Loan Payments via Debit/Credit Cards | $10 |
Online Banking/Mobile App Fees
| Items | Fees |
|---|---|
| Online Banking | FREE |
| Electronic Statements | FREE |
| External Account Transfers | FREE |
| Virtual Strong Box (10 MB Storage) | FREE |
Wire Fees
| Items | Fees |
|---|---|
| Wire Incoming | $10 |
| Wire Outgoing | $20 |
| Wire Outgoing International | $40 |
Safe Deposit Box Fees
| Items | Fees |
|---|---|
| 3 x 10 | $36/annual |
| 5 x 10 | $48/annual |
| 10 x 10 | $72/annual |
*sales tax may apply