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Account Regulations

Fee Schedule

Fees and Charges

Effective date: January 20, 2017

Fees and Charges
Corporate Check $3.00
Duplicate Statement $2.00
Photocopy of Corporate Check $5.00
Returned Insufficient Funds $25.00
Paid Insufficient Funds $25.00
Copy of Cleared Check
Two checks per month No Charge
After two per month $3.00
Retrieval of Original Copy within 60 Days $4.00
Check Printing Printer's Price (Including tax and shipping)
Overdrawn Fee $25.00
Stop Payment ACH / Corporate / Check $25.00
Courtesy Advance OD Fee $25.00
Account Activity Printout (Since statement) $2.00
Returned Check Deposit $25.00
Account Reconciliation/Research $25.00/hr (Or actual cost if higher)
IRS Levy/Legal $25.00/Occurrence
Collection Item $25.00 + Actual Cost
Outgoing Wire Transfer (Call for instructions)
Domestic $20.00
Foreign $46.00
Incoming Wire Transfer (Call for instructions) $5.00
Foreign Check Collection $25.00 + Actual Cost
Escheat Notice $2.00
Rolled Coins (Up to ten rolls per day) No Charge (Five cents a roll thereafter)
Verification of Deposit $10.00
(Automatically debited from your Credit Union Account)
Dormant Account Fee $5.00/Monthly
Membership Closure Fee $10.00
Member Locator Fee $5.00/Annually
Non-member Check Cashing $5.00 per Check

Debit Cards

Fee or Charge Amount
Replacement of Card $5.00
Replacement of Card Overnight Rush Fee $45.00
PIN Reissue (if system generated) $3.00
(No charge if you come into the Credit Union and create your own PIN number)
PIN Reissue Overnight Rush Fee $45.00
Returned Deposit $25.00
Deposit Adjustment Actual Cost
ATM Empty Envelope Deposit $25.00

Online Banking and Bill Pay Services

Fee or Charge Amount
Online Access to Your Account No Charge
Basic Bill Payment Service No Charge
Stop Payment of Bill Pay Check $25.00

Notary Services (by appointment)

Fee or Charge Amount
First Signature No Charge
Each Signature thereafter (Not to exceed four signatures per appointment) $10.00

Balance Checking Account

Fee or Charge Amount
Monthly Service Charge $10.00