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Fee Schedule










 
The following fees may be assessed against your account and the following transaction limitations, if any, apply to your account.
Replace Lost Debit Card $ 5.00
Reissue Lost Personal Identification Number For Debit Card $ 5.00
Draft Printing Varies with style of draft ordered
Teller Check $ 2.00
Visa Cash Advance -  Not our card.  $ 5.00
Money Order ($00.00 - $1,000.00) $ 1.50
Below $5.00 Minimum Balance On Share accounts. $10.00
Credit Union Transfer $8.00
Deposited Checks (and other items) Returned Unpaid $ 2.00
Nonsufficient Fund Drafts and Electronic Debits Paid and Posted To Account $10.00 per item
Nonsufficient Fund Drafts Returned Unpaid $ 20.00 per draft
Draft Account Closed by Credit Union for Excessive Overdrafts $ 35.00
Copy of Statement $ 5.00
Stop Payments - draft $ 5.00 per draft
$ 5.00 per series
Stop Payments - ACH Payment $ 5.00
Wire Transfer (outgoing) $ 20.00
Western Union (outgoing) $ 27.00 per item
Copy of Draft $ 5.00 per draft
Account Closed Fee $ 5.00
$ 10.00 service charge per month if at any time during the
month your balance goes below the $ 1.00 required
minimum balance. Note: a balance of $ 0.99 will result in the
$ 10.00 service charge.

The first 40 drafts clearing the draft account each month
are free. There will be a $ 0.20 fee for each additional draft
clearing the account after 40.

The first 6 automatic and/or telephone transfers from
shares (savings) to share drafts (checking) per month are
free. There will be a $ 3.00 per transfer fee on each
additional transfer after the 6th automatic transfer per
month. The fee will be posted to the share (savings)
account at month end.

Effective 4/1/2010
 
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