Schedule of Fees

Effective June 17, 2024

Checking Account Fees
Paper Statement Fee (monthly) $4.00
Insufficient Funds $25.00
Courtesy Coverage checks $25.00
Transfers by CU to cover checks $5.00
Returned Deposit/Payment $25.00
Inactivity (per month) $5.00
Place Stop Payment $10.00
Place Stop on Certified Check
(if lost, stolen, stale dated)
$20.00
Stop Payment on ACH $25.00
Return ACH $25.00
Return Stopped Check $15.00
Check Orders
(One Free box per year to members over 65, member pays shipping)
Cost of Checks
Copy of Check $5.00
Research/Balance statement (per hour) $20.00
Copy of Statement (per page) $2.00
Wire Transfer $15.00
International Wire Cost of Wire
Bill Pay (10 free checks) $1.00 ea. over 10

Share Account Fees
Paper Statement Fee (Quarterly) $4.00
Early Closing (within 90 days) $15.00
Early Withdrawal from Christmas account $10.00
Returned Mail Research $7.00
Annual Inactivity fee (Children under 16 waived) $15.00
Visa Debit/Credit Card Fees
Annual Fee (Credit) $10.00
Late Payment $15.00
Card/Pin replacement ($25 after 3 w/in 4 yrs) $12.00
Reissue Debit Card (every 4 years) $10.00

Loan Fees
Loan Application/Credit Bureau fee $8.00
Loan Refinance/Extension $40.00
Single Payment Loan $20.00
Lien Filing $12.00
Mortgage Refinance $125.00 plus fees
Subordination Fee $140.00
Late Payments (over 10 days) $15.00

Other Fees
Money Orders $1.25
Certified Funds Check $2.00
Check Cashing (non member) $5.00
Judgement/Garnishment $30.00
Incoming Fax $1.50 per page
Outgoing Fax $1.00
Notary Service (non member) $5.00
Verification of Deposit $3.00
Auto Insurance Lapse 2% of outstanding loan balance
CARFAX $25.00