Membership Fees

General Cost Recovery Fees Amount
 Membership Fee – One Time $1.00
 Below Minimum Balance – Per Month $2.50
 Fax Fee – Per 3 Pages $5.00
 Research – Per Hour  $25.00
 Return Mail / Locator Fee  $5.00
 Teller Check – Payable to 3rd Party  $5.00
 Teller Check Stop Payment  $15.00
 Wire Fee – Outgoing  $35.00
 Wire Fee – Incoming  $15.00
Payoff Demand  $30.00
Foreign Item Deposit At Cost
Late Fee $10.00
Legal Processing Fee (Garnishment, Levy, Withhold Order, Subpoena) $50.00
 Escheat Notification $2.00
 Dormancy Fee (After 365 Days of no activity in any member’s accounts) $4.00
 Replace Plastic Card $10.00
 Replace Plastic Card – Rush Delivery At Cost
 Hotcard Fee $5.00
 Pin Reissue $5.00
 Duplicate Lien Satisfied $15.00
 Duplicate Tax Document $5.00
 Deposited Item Returned $25.00
 Non-Sufficient Fund Check $29.00
 IRA Annual Fee – Per Year $25.00
 Check Cashing – Non-Member ($500 Maximum) $10.00
 Visa Advance – Non-Member  5%
 Verification of Deposit $10.00
 Checking Account Cost Recovery Fees
 2nd Chance Checking – Per month $10.00
 Business Checking – Per Month $10.00
 Checking Account Fee – Per Month* $6.00
 Deposited Item Returned $25.00
 Non-Sufficient Fund Check $29.00
 Stop Payment Fee $15.00
 ATM Usage – First 5 Per Month Free
 ATM Usage – After 5 $2.50
 ATM Deposit Adjustment Fee $8.00
 Check Printing At Cost
 Photocopy of a Draft $2.00
On-Line Cost Recovery Fees
Online Banking Free
Bill Pay Free
 Bill Pay Inactive 3 Months $5.00
 Bill Pay Stop Payment $25.00
 On-Line (ACH) Stop Payment $25.00
*Checking account fee of $6.00 will be waived if member has a current loan or active VISA Credit Card
RATES SUBJECT TO CHANGE WITHOUT NOTICE