Fee Schedule

The following fees may be assessed against your account.

Membership Fee$1.00 each
ATM/Visa Check Card Reorder Fee$5.00 each
Check Printing FeeFee depends on style of checks ordered
Bank CheckFree to members
Courtesy Pay Fee$30.00 each
Return Check Fee$30.00 each
Non-Sufficient Funds / NSF Fee / Overdraft Fee (Check, Check Card & ATM)$30.00 each
ATM Fee Force Payment$30.00 each
ACH Returned Item Fee$30.00 each
Stop Payment Fee$35.00 each
Excessive Withdrawals on Savings Account$3.00 each
Account Research$30.00 per hour
Print Out of Account History Fee$3.00 each
Check / Share Draft Statement Cop Fee$3.00 each
Wire Transfer Fee Outgoing$35.00 each
Late Loan Payment Fee10% minimum $7.00
CD Early Withdrawal Penalties (New and Renewed CDs)(Applies to Amount Withdrawn)
Maturity of 3-12 Months – 90 Days Interest
Maturity of 13-24 Months – 180 days interest
Money Order Fee$1.00
Dormant Fee (monthly) after 1 year$1.00