Fee Schedules

Below please find the Credit Union’s fee schedules effective as of June 18, 2019.

Fee Schedules

PRODUCTFEE
Rates subject to change daily
ACH stop payment$30.00 per occurrence
Advance Pay/Pay Day Loan Annual Fee $25.00 (charged annually on January 1)
Checking acct. monthly service fee$5.00 if balance under $300.00
Checking acct. – reconciliation$25.00 per half hour
Check copies$5.00 per copy
Check stop payment order$15.00 per share draft
$30.00 per check
Copy of statement from micro fische$2.50 per page
Counter checks$2.00 per check
Interim statement – acct. activity$3.00 per page
Member account number errors for ACH & EFT transfers$35.00 per occurrence
Member personal fax requestIn state
$1.00 1st page
$.25 each additional page
———————
Out of state
$2.00 1st page
$.50 each additional page
Negative Account Balance Fee$1.00 per day
NSF member sharedraft fee$35.00
NSF 3rd party check$35.00
Non member check cashing$5.00 per check
Notary serviceNo charge
On Line Visa Account AccessFree
Overdraft transfer$3.00 per transfer from
member share account
——————
$5.00 per transfer from
member overdraft line
Payment Investigation Fee for Virtual Branch Bill Payment45.00 per payment
Redeposit of NSF item$35.00
Processing an IRS & State Tax Levy$50.00 per levy
Replacement cards for Visa debit & credit card lostFirst occurrence no charge
2nd occurrence - $25.00
3rd occurrence - $35.00
(In a 24 month period)
Safe Deposit BoxesFee per year
3″ x 5″$20.00
3″ x 10″$30.00
5″ x 5″$25.00
5″ x 10″$50.00
10″ x 10″$100.00
Share – excess 5 withdrawals per mos.$3.00 for each extra after 5
within a 30 day month
Skip A Pay$20.00 per loan
Visa & Loan late payment$30.00 per occurrence
Visa returned payment check$35.00 per occurrence
Wire transfer$30.00 for domestic