Fee Schedule

fee schedule

As your credit union, it is our intention to provide a wide selection of quality products and services at little or no cost to members. In an effort to keep member fees at a minimum, we compare our charges to other area financial institutions. While we'd prefer to serve members without imposing any fees, as a not-for-profit financial cooperative, it is imperative that we recover administrative costs associated with some of the services that we provide. Be assured that we will continue to strive to be the best and most affordable provider of financial services to our members.

share and share draft accounts
Account Reconciliation$20.00 per hour
Account Research$20.00 per hour
Attachment, Garnishment or Tax Levies$24.75 per item
Business Share Draft Monthly Maintenance$18.75 per month
Cashier's Check$3.00 per check
Check Cashing (non-active account with combined share balances <$100.00)$1.00/hundred with a $2.00 minimum
Closed Member Share Account$10.00
Deposited Item Returned NSF$24.75 per item
Dormant Account (no activity for 3 years and account balance less than $500)$10.00 per month
Dual and Single Signature Travelers' Checks$0.50 per hundred
External Collection Item to Cashier's Check$10.00 per item
Fax$2.00 per page
Interim Statement (History)$7.75 per statement
Item Sent for CollectionSubject to applicable collection fees
Money Order$2.00 per money order
Monthly Share Draft Maintenance$7.75 per month
NSF Deposit (from your account elsewhere)$24.75 per item
O/D Transfer from Shares, Share Draft or Line-of-Credit$7.75 per transfer
Official Check Copy$5.00 per check
Overdraft$24.75 per item
Photo Copy$3.00 per page
Re-open Account (within 90-days)$24.75
Returned Item due to Garnishment$24.75 per item
Returned Mail due to Bad Address$5.00 per item
Share Draft Copy$10.00 per draft
Statement Copy$10.00 per copy
Status of Account Letter$10.00 per letter
Stop Payment$24.75 per request
Stop Payment Cancellation$24.75 per request
Stop Payment - Official Check$24.75 per request
Temporary Checks (limit 4)$2.75 each
Verification of Mail or Night Deposit Receipt$5.00 per receipt
wire transfer fees
Wire Transfer (incoming/outgoing-within U.S.)$24.75 per transfer
Wire Transfer (incoming/outgoing-international)$35.00 per transfer
one card
O/D Transfer from Shares, Share Draft or Line-of-Credit$7.75 per transfer
Overdraft$24.75 per item
Reinstatement$24.75 per occurrence
Reissue of One Card$10.00 per card
Monthly ONE CARD Fee (waived if Concept Green status)$2.00 per month
notary public service fees*
Signature notarized and recorded (waived if Top-of-the-Class status)$1.25 per signature
gift card purchase fees*
Card amount of $25.00 - $99.00$2.50 per card
Card amount of $100.00 - $500.00$3.50 per card
*Note: Non-usage fee may also apply - refer to disclosure provided at purchase
cu money pre-paid reloadable card purchase fees**
Initial Card Amount of $100.00 - $299.99$2.95 per card
Initial Card Amount of $300.00 - $499.99$3.95 per card
Initial Card Amount of $500.00 - $5,000.00$4.95 per card
**Note: other usage fees may also apply - refer to disclosure provided at purchase

Please refer to the appropriate loanliner addendum, account agreement and truth-in-savings disclosures for complete account information and fees. Subject to change.