Fee Schedule

Fee Schedule
Effective June 1, 2015
Fee Description Fee Amount
Stop Payment Fees 
Stop Payment $10.00
ACH Stop Payment $10.00
Stop Payment – Teller Check $25.00
Insufficient Funds (NSF) Fees 
Insufficient Funds (NSF) $25.00
ACH Withdrawal (NSF) $15.00
Deposit Return Item $10.00
Duplicate Copy Fees 
Duplicate Copy of check $2.50
Duplicate Statement $2.50
Miscellaneous Account Fees 
Overdraft from shares $2.00
Account early closure $25.00 within first 90 days or 180 days
Teller check fee (daily) First one free, $3.00 per check thereafter
Account Special Handling Fees 
Returned mail (sent to incorrect address) per month $5.00
Inactive (Dormant) fee per month $5.00 after three years
Special handling for abandoned account fee $35.00
Legal Processing fee (e.g. garnishment, levy) $35.00
Account Research $15.00/hour or fraction thereafter
Outgoing Wires $35.00
ATM Fees 
Debit Card replacement $10.00
PIN replacement $1.00
Loan Fees 
Late Payment 3% of payment amount
Return check payment $10.00
Visa Credit Card Fees 
Late Payment $20.00
Card Reissue $10.00
Return check payment $25.00
Rush fee $20.00
Emergency Replacement Card $150.00
The fees listed are accurate as of the date indicated and are subject to change. If you have any questions, please call the Credit Union. 


The Credit Union will be closed on 11/22/18 in observance of Thanksgiving Day