Fee Schedule

FEES SCHEDULE DISCLOSURE
Description Fee
Account balancing assistance (1 hour min)

$10.00/hour

ACH Origination

$10.00

Bad Address

$ 5.00

Cashier’s Checks (free with checking account)

$ 5.00

Christmas Club or Vacation Club early withdrawal

$10.00

Check Printing

Based on style

Copy of monthly statement ($3.00 maximum per month)

$1.00 per page

Copy of share draft

$ 1.00

Duplicate Lien Release

$ 5.00

Inactive account fee (charged quarterly)

$ 5.00

Manual transfer needed after six automatic transfers (per draft)

$ 5.00

Mobile Check Deposit(per item)

$ 1.00

Money Orders (free with checking account)

$ 1.00

Monthly service charge per account

Free

Nonsufficient funds item (draft paid)

$20.00

Nonsufficient funds item (return check charge)

$15.00

Overdraft Protection Line of Credit

$ 5.00

Replacement Debit Card or Credit Card

$ 5.00

Return Deposit Item (from another party)

$ 5.00

Return Deposit Item (drawn on members account at another institution)

$15.00

Stop payments (all items)

$20.00

Stop payments (consecutive check numbers)

$25 maximum

UCC-1 Filing

$10.00

UCC-1 Release

$10.00

UCC-3 Continuation

$10.00

Western Union

$30.00

Wire Transfer (Domestic)

$17.00

Wire Transfer (International)

$45.00

Wire Transfer (Incoming)

No Fee