Fee Schedule

Account Closure within 120 days …………………………………………………………$20.00

Account cannot be reopened ……………………………………………………..……..6 months

Account re-open fee after closed from negative ………………………………………...$20.00

Account history printout (per page) …………………………………………………………$1.00

Account research/balance (per hour) …………………………...…………….$20.00/$10.00 min

ACH stop payment fee ………………………………………………………………………$25.00

Below Minimum Balance fee ……………………………………………………………… $19.99

Beyond Loan Payment fee ……………………………………………………………………$1.25

Cashier Check ………………………………………………………………………………....$2.00

Check Cashing fee – Fee waived is share

Balance is over $100.00, active draft account, Current loan or Senior Member………………………………………………………………$5.00

Check copy/Per item ………………………………………………………………………….$1.00

Club account – Excessive withdrawals …………………………………………………….$10.00

Chip Debit Card replacement ………………………………………………………….……$25.00

Delinquent Loan Payment ………………………………..…..5% of loan payment/min of $5.00

Dormant Account Quarterly fee …………………………………………………………… $25.00

Express Chip Debit Card Replacement ……………………………………………………$35.00

Hot Card Fee ………………………………………………………………………………….$25.00

Items sent for collection ………………………..…………..any charge incurred by credit union

Loan Payment Return Item fee ………………………………………………………..……$35.00

Minimum Balance ……………………………………..………………$20 savings, $25 checking

Money Market excessive withdrawal fee ……………………………………………………$3.00

Money Order …………………………………………………………………………………...$1.00

Non – Sufficient Funds (NSF) – Courtesy Pay/ Returned Check/ACH/ATM ……………………………………….$30.00

Return Statement Fee ………………………………………………………………………....$5.00

Overdraft Transfer Fee ………………………………………………………………………...$5.00

Return Item Fee ……………………………………………………………………….………$10.00

Safety Deposit Box (3x10) ……………………………………………………………………$25.00

Safety Deposit Box (5x10) ……………………………………………………………………$45.00

Safety Deposit Box (10x10) …………………………………………………………………..$55.00

Safety Deposit Box Lost Key fee ……………………………any charge incurred by credit union

Statement Copy …………………………………………………………..………….$1.00 per page

Stop Payment (all items) ………………………………………………………..…………..…$25.00

Temporary checks (for 4) ………………………………………………………………….……$1.25

Wire Transfers …………………… ……………………………………………………….……$25.00

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