Fee Schedule


The Fee Schedule sets forth certain conditions, rates, fees and charges applicable to your accounts.  This schedule is incorporated into your Master Account Agreement and Disclosure Statement with the Credit Union. Fees are subject to change.

Effective August 2011

Membership Fee
Closed Accounts
If closed within six months of opening.
Monthly Service Fee
If no relationship (checking, money manager, etc) and balance is under $100.00
per Month
Excessive Share Withdrawals
After five in a month.
$2.00 each
Early Holiday Club Withdrawals
$10.00 each
$35.00 each
Stop Payment fee (with available funds)
$20.00 each
Stop Payment fee (with no available funds)
$30.00 each
Stop Payment Series
ATM Transactions
If using a Presto! Or Plus ATM.
$.50 each
Debit Card Reissuance
$8.00 each
ATM Card Reissuance
$5.00 each
Debit Card Hot Card Fee
$5.00 each
Debit/ATM Card Research
$10.00 each
Outgoing Wire Transfer Fee
$25.00 each
Incoming Wire Fee
$10.00 each
Share Draft Copies
$3.00 each
Statement Copies
$3.00 per page
Statement Forwarding
$10.00 each
Returned Mail Fee
$5.00 each
Dormancy Fee
$10 monthly
Early Certificate Withdrawal Fee
180 days dividends on your deposit
Money Order
$1.00 each
Monthly Return Check Fee
Phone Call Collection Fee
$10.00 per call
Loan Service Fee
$50.00 & $35.00
for LOC Advances
Home Equity Loan Application
Debit Card Application Fee
Account History Printout
$5.00 each
Uncollected Funds Return Check Fee
$30.00 each
Outgoing IRA Transfer Fee
$25.00 each
Research Fee
$25.00 per hour
Official Check -Stop Payment
$5.00 each
Official Check Fee (Cashier Checks)
$5.00 each
Levy & Writ Fee
Traveler Checks (Dual Signatures)
1% of Purchase Amount
Traveler Checks (Single Signatures)
Travel Cards
$5.00 each
Reopen Checking Account
Second Chance Draft (checking) Account
$10.00 monthly fee
Visa Gift Card Fee (tiered)
$2.50 to $10.00
Mastercard International Currency Conversion fee
1% of purchase
Credit Card Reorder fee
$10.00 each
Lost card fee for ATM/DEBIT and Mastercard
Draft Guard NSF Transfer Fee
Verification of Dep/Mtg Payoff
$10.00 each
Check Cashing Fee ( if amount cashed is greater than acct. balance).