Fees

Fees

effective 9/25/19

Fee Cost
Stop Payment $25.00 per item
Returned Check $30.00 per item
Courtesy Pay $30.00 per item
Share Draft Copy $5.00 per item
Statement Copy $5.00 per month
Account Research $25.00 per hour
Statement Reconciliation $25.00 per hour
Check Printing price may vary depending on style
Business Checking $10.00 per month (if balance less than $1,000)
Returned Deposit $5.00 per item

Fee Cost
Returned EFT $30.00 per item
Stop Payment $25.00 per item
Visa Check Card Replacement $10.00 per card
Visa Check Card Pin Replacement $3.00

Fee Cost
Expedited Check Payment $25.00 per item
Expedited ACH/EFT Payment $5.00 per item

Fee Cost
Domestic Wire $15.00 each transaction
Debit Card Payment Convenience Fee $15.00 each payment
Teller Check $3.00 per check
Credit Card Replacement $10.00
Credit card PIN replacement $3.00
Close Account (if closed within first 90 days) $25.00
Reopen Account $25.00
Check Cashing, Non-Members $13.50
Check Cashing, No Checking Account $13.50
Phone Inquiries $1.00 per call
Returned Mail $2.50 per occurence

The Fees appearing in this Fee Schedule are accurate and effective for deposit accounts as of the date shown above.  If you have questions concerning the Fee Schedule, please call the credit union.