Effective as of: October 15, 2019| Fee Schedule | |
| If you have any questions or require current rate and fee information on your accounts, please call the Credit Union. |
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| Service Type | Fee Amount |
| NSF | $25.00 per item |
| Non-Member Deposit Check Chargeback Item | $10.00 per item |
| Member Deposit Check Chargeback Item | $25.00 per item, if returned item was drawn on member account at another institution |
| Stop Payment | $25.00 per request |
| Share Draft Printing | Prices may vary depending upon style |
| Temporary Checks | $2.00 (maximum of 20 temporary checks) |
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| Service Type | Fee Amount |
| Account Reconciliation / Account Research | $25.00 per hour |
| Statement Copy | $2.00 per copy |
| Deposited Item Return | $25.00 per item (unless maker of item is not member, then charge back fee of $10.00 applies) |
| Wire Transfer (Outgoing) | $20.00 per transfer |
| Teller Check | $1.00 per check |
| Cashier’s Check | $1.00 per check |
| Third Party Check Cashing (Member) | Free |
| Loan Payment Returned Check | $25.00 per item |
| Collection Item (Incoming / Outgoing) | $5.00 per item |
| Copy of Paid Draft | $2.00 per draft* |
| Account Printout | $2.00 per printout |
| ACH NSF | $25.00 per item |
| Account Closing | $10.00 (within 60 days of opening) |
| ACH Stop Payment | $25.00 per request |
| Escrow Share Draft (Checking) | $10.00 (when account goes over 10 checks per month) |
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| * Copies of paid drafts will be provided to member without charge when required by the Internal Revenue Service for audit purposes. |