Fee Schedule












MEMBER SERVICES
Account Balancing (Per Hour) $20.00
Account Inquiry $  2.00
Account Printout $  3.00
Account Transfers $  2.00
ACH Manual Return Fee (Per Item) $30.00

Advantage Benefit Package Monthly Fee
Additional Coverage Monthly Fee

$  5.00
$  1.35

Bill Pay Monthly Service Fee $  4.95
Bill Pay NSF $20.00
Bill Pay Check Copy Fee $15.00
Bill Pay Stop Payment Fee $20.00
Business Account Monthly Service Fee $12.00
Call-24/WEB-24 Inquiry No Fee
Check Copy
(2 copies or items per last received statement at no charge)
$ 3.00

Check Order Fee (EFT)
Temporary Checks (Per 12)

Varies Per Check Style
$  1.50

Educational Savings Account Closure Fee (early withdrawal penalty) $25.00
Fax Fee $ 3.00

Holiday Club Account 
Early Withdrawal Penalty

No Fee
$25.00

Membership Fee $ 1.00
NSF Fee (Nonsufficient Funds) $20.00

Overdraft Transfer Fee 

$ 2.00
Paid NSF Fee {Per Item Paid: Checks, in person withdrawals, ACH (preauthorized), Bill Payment} $20.00
Photocopy $ 1.00
Returned Check Fee
(RETC personal check returned)
$19.00
Statement Copy $ 3.00
Stop Payment Fee $20.00
WIRE TRANSFERS
Outgoing-Domestic
Outgoing-Foreign

$15.00
$40.00
TELLER SERVICES
Certified Check $ 3.00
Incoming/Outgoing Check Collection Fee $ 5.00
Money Orders $ 1.50
Payroll Checks Cashed
(Non Checking Account members)
$ 3.00
Returned Deposit Item $ 3.00
Returned Mail (without forwarding address) $ 3.00
Savings Account Closure Fee
(within 30 days of opening)
$5.00
Teller Check Payable to Second Party $ 3.00
Teller Items Sent for Collection $ 5.00

Traveler's Cheques Single Signature (Per $100)
Traveler's Cheques Double Signature (Per $100)

$ 1.00
$ 1.50
VISA CHECK (DEBIT) CARD (ATM)
Annual VISA Check (Debit) Card Fee $10.00
ATM Withdrawal (at CU owned ATMs)
ATM Transaction Fee (at non-owned CU machine)
No Fee
$ 1.50
Negative Balance Fee (ATM transaction or Check Card purchase) $20.00
VISA Check Card Reinstatement Fee $ 5.00
VISA Check Card Overdraft Fee (POS Overdraft Fee) $20.00

 

 

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