Regular Share, Special Sub Share, Holiday & Vacation Share
| Dormant Account-no activity on account for a 1-year period | per quarter $10.00 |
| Overdraft | per item $35.00 |
| NSF ACH Debit Paid or Returned | per item $35.00 |
| Transfer from another account to cover ACH Debit | per transfer $10.00 |
| Stop Payment | per request $35.00 |
IRA Passbook Share Fees
| Premature Distributions | per withdrawal $30.00 |
| Transfer/Rollover to Another Financial Institution | per transaction $30.00 |
Share Draft Fees
| Overdraft | per item $35.00 |
| NSF Check/ACH Debit Paid or Returned | per item $35.00 |
| NSF ATM Debit/Recurring Transaction | Per item $35.00 |
| Stop Payment | per request $35.00 |
| Share Draft Printing | price varies by style |
| Transfer from Savings to Cover NSF Check/ACH Debit/Recurring Transactions | per transfer $10.00 |
| Debit Card Reinstatement Due to Nonresponse to LOC Renewal | $25.00 |
| Debit Card Replacement | per card $25.00 |
| Collection Item Incoming | per item $25.00 |
| Emergency/Starter Checks | $4.00/sheet of 4 |
| Verification of Check | per check $1.00 |
Money Market Fees
| NSF Check/ACH Debit Paid or Returned | per item $20.00 |
| Check written for less than $200.00 | per item $20.00 |
| Excessive Withdrawals-over 3 per month | per item $20.00 |
| Balance less than Minimum Required | $20.00 |
| Transfer from savings to cover NSF Check/ACH Debit | per item $10.00 |
Other Service Fees
| Account Reconciliation | per hour $25.00 |
| Account Research (plus storage retrieval fees if applicable) | per hour $25.00 |
| Statement Copy-paid in advance
(Within 1 year) (More than 1 year but since June 2011) (Before June 2011) |
per copy $ 5.00 per copy $15.00 per copy $20.00 |
| Deposited Item Return
Drawn on Third Party Drawn on Your Account at Another Institution Drawn on your Account at Another Institution over $2,500.00 Additional if not paid within 1 week |
per item $15.00 per item $40.00 per item $45.00 per item $ 5.00 |
| Money Order | each $3.00 |
| Copy of Check-paid in advance | per copy $5.00 |
| Cashiers Check
Payable to Accountholder, in office Payable to Accountholder, mailed to home Payable to Third Party |
each $2.00 each $3.00 each $4.00 |
| Non-Notification of Address Change | each time $5.00 |
| Replacement PIN (Visa, Debit Card, Electronic Services) | $5.00 |
| Foreign Item Collection | $10.00 |
| Account History (30 days) | per request $1.00 |
| Photocopy | per page $1.00 |
| Coin Rolls-more than 10 | per event $1.00 |
| Court Ordered Child/Spousal Support | $5.00 |
| Account Verification | $10.00 |
| Loan Payoff Provided to Third Party | $5.00 |
| Account Closing within 6 Months | $5.00 |
| Account Re-opening within 6 Months | $5.00 |
| Check Cashing for Non-Member (limited to certain types of checks) | $10.00 |
| Duplicate IRS Reporting Form | $10.00 |
| HELOC Subordination Fee | $100.00 |
| Loan Cancellation/No Show/Reprocessing | $25.00 |
| Loan Reapplication Fee, if previously not approved (within 3 months) | $50.00 |
| Original Loan Documents not Returned within 30 Days
(with same amount charged for each month not received) |
$50.00 |
| Wire Transfer (Incoming or Outgoing) | per transfer $35.00 |
| Wire Resend Fee (due to incorrect member provided information) | $20.00 |
| Issue a Replacement Cashier’s Check | $30.00 per check
(including Bill Pay) |
Par Value
| Par Value of One Share | $5.00 |
Fees are subject to change at any time. Rates shown are effective January 1, 2024.