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Fee Schedule


The following fees may be assessed against your account and the following transaction limitations, if any, apply to your account.
Effective January 1, 2010

ACH - Stop Payment Fees (per item) $15.00
ACH Return Fee $25.00
ACH Paid Overdraft Fee $25.00
ATM Transaction Fees FREE
Automatic overdraft transfer from one account to another $1.00
Cashier's Check Fee - Members only (per item) $ 2.50
Check cashing fee - non-member
Not on-us Checks $1.00/$100
On-us Checks $.50/$100
Collection of NSF Item for Business (will hold for 10 days) $20.00
Copy of a share draft $.20
Draft Printing (Check blanks)  Fee depends on style
Fax Fees
Incoming (per page charge) $ .25
Outgoing (per page charge) $2.50 plus .25 per page
Foreign Check/Money Order Presentation Fee $2.00
IRA Fee - Annual $20.00
Lost VISA, ATM or Debit Card Replacement Fee $10.00
Loan Late Fees (10 days past due)                                      $25.00
Money Order Fee - Members only (per item)            $1.50
Non-Sufficient Funds (per item) $25.00
Paid Overdraft (per item) $25.00
Notary Fee FREE
Share Drafts Returned Monthly (per draft) $0.10
Photocopy Fee (per page)      $ .20
Research (per hour) $30.00
Safe Deposit Box Annual Fee
3” X 5”
3” X 10”
5” X 10”
Safe Document Storage Annual Fee per inch
 
$10.00
$20.00
$30.00
$10.00
Safe Deposit Box Key Replacement $  5.00
Safe Deposit Pull Box Fee $40.00
Starter Checks (per item) (10 free - new accounts) $ 0.20
Statement Printout – Current Month  FREE
Statement Printout – Prior Month(s) $ .20/page
Stop payment fee (per check or per book) $15.00
Telephone Transfer FREE
VISA Late Fee (10 Days Past Due)                                     $25.00
VISA Card Replacement Fee                                               $10.00
VISA Draft Retrieval $10.00
Wire In Fee $10.00
CU to CU transfer in FREE
Wire Out Fee – Recurring & Non-recurring $12.00
International $30.00
Non Member $20.00
CU to CU transfer out (using Corporate Connection) $1.00

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