Fee Schedule

The fees appearing within this schedule are effective September 1, 2016.

If you have any questions or require additional fee information on your accounts, please call the Credit Union.

Share Draft Account Fees 
NSF $28.00/Item
Courtesy Pay $28.00/Item
Stop Payment $15.00/Item, $20.00/Range
Bill Pay Stop Payment $15.00/Item, $20.00/Range
Returned Deposit Item $15.00/Item
Copy of Paid Draft $2.00/Item
Share Draft Printing Prices vary by style
Bill Pay Inactivity Fee $1.00/Month after 90 days


Fee Schedule – Other Service Fees 
Account Reconciliation $10.00/Hour
Account Research $10.00/Hour
Statement Copy $1.00/Month
Returned Deposit Item $15.00/Item
Wire Transfer (Outgoing) $15.00/Transfer
Wire Transfer (International) $60.00/Transfer
Cashier’s Check $10.00/Check
Money Order $1.00/Item
Teller Checks Payable To Third Party $3.00/Check
Stop Payment (Money Order) $15.00/Item
Stop Payment (Teller Check) $15.00/Item
Account Closed WIthin 90 Days $5.00/Item
Escheat Processing $25.00/Item
VISA and MasterCard Replacement Card $5.00
PIN Reset $2.00 after 1 Free
VISA Gift Cards $3.00/Card
Garnishment/Levy/Subpoena Processing $75.00
Account Inactivity Fee (No activity for 2 years) $5.00/Month
Local Fax Services $3.00, limit 10 pages
Long Distance Fax Service $5.00, limit 10 pages
Western Union Wire/Domestic $20.00
Western Union Wire/International Over $500.00 / $35.00
$500.00 and under / $25.00
Regulation D $10 per preauthorized transaction exceeding 6
Foreign Check Collection $10 per check
Mortgage Account Verification $5.00
Check Cashing or Cash Back on Deposited Item $5.00 / Fee applies to Members with Share Account only and receiving cash back on an item greater than share account balance.