Fee Schedule
General Fees
| Service | Fee |
|---|---|
| Account Activity Printout | $1.00 per printout |
| Account Closure | $10.00 if account closed within 90 days |
| Account Research | $20.00 per hour/ 1 hour minimum |
| ACH Origination | $5.00 per transfer |
| Address Change Notification | $1.50 per occurance |
| Bad Address | $5.00 per cycle |
| Cashiers Check | $5.00 per check |
| Check Copy | $1.00 per item |
| Check Order Fee | Cost per selection varies |
| Christmas Club Early Withdrawal | $10.00 per withdrawal over 4 occurances |
| Coin Processing | 10% of coin value |
| Deposit Item Return | $15.00 per item |
| Deposit Return Item | $30.00 per item |
| Dormant Account | $5.00 per month after 1 year |
| Escheat Fee | $30.00 per account |
| Fax Fee | $1.50 up to 10 pages |
| Garnishment/Levy | $50.00 per order |
| Nonsufficient Funds | $30.00 per item |
| Money Order | $3.00 per item |
| Paper Statements | $2.00 per month |
| Statement Copy | $1.00 per monthly statement |
| Stop Payment Cancel Fee | $10.00 per item |
| Stop Payment Fee | $30.00 per item |
| Verification of Deposit | $20.00 per request |
| VISA® Gift Card | $2.25 per card |
| VISA® Money Card Reload | $2.00 per occurance |
| VISA® Prepaid CU Money Card | $7.00 each |
| Wire In (Domestic) | $10.00 per item |
| Wire In (Foreign) | $15.00 per item |
| Wire Out (Domestic) | $20.00 per item |
| Wire Out (Foreign) | $32.00 per item |
| Wire Trace | $10.00 per request |
EFT Fees
| Service | Fee |
|---|---|
| ACH Overdraft | $30.00 per item |
| Card Replacement | $5.00 per card |
| Debit Card Overdraft | $30.00 per item |
| PIN Reissue | $3.00 per occurance |
Loan Fees
| Service | Fee |
|---|---|
| Payday Loan Application Fee | $45.00 non refundable |
| Refinance Fee | $30.00 per loan |
| Skip-A-Payment | $25.00 per payment skipped |
| Loan Modification Fee | $30.00 per loan |
| Vehicle Title Processing Fee | $25.00 per loan |