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Fee Schedule & Disclosures

Fee Schedule Effective 1/1/2016
Account Assistance/Research $25 per hour , minimum 1 hour
   
Check-Cashing (Non-Member) $5.00
Check-Certified $5.00
Check-Returned Deposit $25.00
Christmas Club-Early Withdrawal $10.00
Dormant Fee

$5.00 per month after 12 months of Inactivity

   
IRA-Transfer Fee $25.00
Notary Fee $15.00
Overnight Postage Fee $25.00
Returned Mail Fee $15.00
Statement-History $2 per page
Statement-Replacement $5.00
Visa Gift Card-Pre-Paid $3.50
Debit Card PIN Replacement $5.00
Escheatment Fee $50.00
Early Account Closure $25.00 if closed in the first 90 days
   
Wire-Domestic-Outgoing $15.00
Wire-Domestic-Incoming $15.00
Wire–International-Outgoing $37.00
Wire–International-Incoming $15.00
Non-Member ATM Transactions $3.00
Savings-Excessive Withdrawals $5 per/after 3 per month
Savings Minimum to Earn Dividends $25.00
Checking FREE
Checking-Minimum to earn Dividends $100.00
NSF/Courtesy Pay $30.00
Stop Payment $30.00
Cancel Stop Payment $0.00
Check-Copy $5.00
Overdraft-Transfer From Share Account $5 each, limit 6 per month
   
Temporary Checks FREE
Debit Card Fee-1st Card FREE
Debit Card Fee-Replacement $10.00
Loan Processing Fee-Non-Collateralized FREE
Loan Processing Fee-Collateralized FREE
Loan Late Fee (10 days or more past the due date)
 
5% of the monthly Payment amount
Loan-Home Equity Modification Fee $50.00
Loan Payment with a Debit or Credit Card
 
$10.00
Returned loan payment $25.00
Levy Fee $50.00
Collection Item $25.00
CU Service Center Transactions FREE
E-Service-Home Banking FREE
E-Service-Bill Payment FREE
Telephone Banking FREE
Phone Transaction or Acct. Inquiry FREE

Disclosures