Fees

Fee Schedule
Account Printout..... $ 1.00
Amortization Schedule..... $ 2.00
Balancing Assistance (per hour).. $15.00
Cashiers Checks.... $ 2.00
Cashiers Ck/Money Order Clear Inquiry.... $ 1.00
Certified Check ....$ 2.00
Check Cashing Fee* .....$ 3.00
Copy of Cashiers Check/Money Order
If requested 60 days from date of issue .....$ 2.00
If requested more than 60 days from issue.....$12.00
Copy of Personal Check..... $ 2.00
Counter/Starter Checks per page..... $ 2.00
Credit Card Late Payment Fee..... $20.00
Credit Card Over Limit Fee .....$20.00
Dormant Account Fee (annually)**..... $25.00
Early Closing Fee (within 90 days) .....$15.00
Garnishment/Levy..... $25.00
Inactive Account Fee***.......$5.00/mo
Local/Toll Free Fax .....$1.00 per page
Long Distance Fax .....$3 first page, $1 each addtl page
Mailed Receipt Fee****..... $ 1.00
Money Market Share 
Balance drops below $1000.....$10/month
Clearing more than 3 checks/mo ..... 
$ 5 per check
Money Orders up to $3,000..... $ 2.00
NSF ACH (per item)..... $20.00
NSF Check Deposited..... $10.00
NSF Draft Fee (per item)..... $20.00
Overdraft Transfer (per item)..... $ 2.00
Photocopies..... $0.15 ea.
Research (hourly)*****..... $15.00
Returned Mail..... $ 3.00
Special Statement .....$ 5.00
Stop Payment ACH..... $20.00
Stop Pymt Block of Checks..... $20 + $5 per hit
Stop Payment Cashiers Check .....$25.00
Stop Payment Money Order .....$25.00
Stop Pymts Personal Checks..... $20.00
Telephone Transfer..... $ 1.00
Western Union..... $35.00
Wire-Incoming..... $ 8.50
Wire-Outgoing..... $15.00


Loan Release/Subordination Fees
Duplicate lien release.......... $20.00
Duplicate satisfaction of mortgage......$20.00
Subordination Agreement Documentation Fee.....$100.00

Safe Deposit Box Annual Fee
3 x 5.......... $12.00
3 x 10......... $20.00
5 x 10 .........$25.00
10 x 10........ $35.00
Lost Key...... based on cost
Drill Lock..... based on cost

Bill Pay Fees

First 15 Transactions Per Calendar Month...... Free
Per Bill Fee (after the first 15 free)...... $0.40 cents each
Research Fee (hourly)*****..... $15.00
Copy Of Check..... $ 2.00
Stop Payment on Bill Pay Check..... $20.00
Overdraft Transfer Fee (per item)..... $ 2.00
Next Business Day Rush Fee..... $19.95
2nd Business Day Fee - check..... $ 14.95
2nd Business Day Fee - electronic..... $ 4.95
Charitable Donation Check..... $ 1.99
Gift Pay Check..... $ 2.99
Bill Pay Fees are debited from subscriber's account on the payment process date.

*Members who do not have an active checking account, loan, or 3-month average balance of $100 in their savings accounts will be charged a $3.00 fee for cashing checks. Minors excluded.
**Account considered dormant if no activity for 36 months
***Applies to accounts with No Withdrawals or Deposits within 1 year period, Balance less than $100, and Account holder is 21 or older.
****Receipts for mail/night drop/phone transfers. To avoid fee, member may provide a self-addressed stamped envelope
*****$15 minimum

Fees listed here are current as of July 12, 2017. 
Any changes to these fees will be made in accordance with Credit Union policy.