Full 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 membership 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.

Effective October 20, 2015.  Please refer to the appropriate account agreement and truth-in-savings disclosures for complete account information and fees. Subject to change.

Savings and Checking Accounts
Account Reconciliation $30.00 per hour
Account Research $30.00 per hour
Attachment or Garnishment $50.00 per item
Business Checking Monthly Maintenance $18.75 per month
Cashier’s Check $3.00 per check
Top of the Class Members – Cashier’s Check 2 Free Checks per Visit
Closed Member Savings Account (if closed within the first six months) $25.00
Conversion of check or collection item to Cashier’s Check $10.00 per item
Deposited Item Returned NSF $15.00 per item
Deposited Item Returned NSF (from your account elsewhere) $30.00 per item
Dormant Account (no activity for 3 years and account balance less than $500) $10.00 per month
Fax $2.00 per page
Item Sent for Collection Subject to applicable collection fees
Money Order $3.00 per money order
Monthly Paper Statement on Checking Account $2.00 per month
Monthly Checking Maintenance Fee $7.75 per month
Non-Member Cashing Check (>$50.00) $5.00 per item
O/D Transfer from Savings, Checking or Line-of-Credit $7.75 per transfer
Official Check Copy $5.00 per check
Overdraft $24.75 per item
Photo Copy $1.00 per page
Returned Item due to Garnishment $24.75 per item
Returned Mail due to Bad Address $5.00 per item
Check Copy $3.00 per draft
Statement Copy $5.00 per copy
Status of Account Letter $10.00 per letter
Stop Payment $24.75 per request
Stop Payment – Official Check $24.75 per request
Tax Levy $20.00 per item
Temporary Checks $10.00 per sheet of 4 checks
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
Top of the Class Member – Wire Transfer (outgoing-within U.S.) $5.00 per transfer
Wire Transfer (incoming/outgoing-international) $50.00 per transfer
One Card
O/D Transfer from Savings, Checking or Line-of-Credit $7.75 per transfer
Overdraft $24.75 per item
Reissue of One Card $15.00 per card
Non-Service One ATM use over eight times per month $2.00 each use per membership account
Notary Public Service Fees
Signature notarized and recorded (waived if Top-of-the-Class status) $1.25 per signature

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