Temporarily Unavailable
Any fees we charge are listed below. If you believe you have been charged incorrectly for anything, don’t hesitate to contact us.
Fee Schedule
| SERVICE | FEE |
|---|---|
|
Account Resource (per hour) |
$25.00 |
|
ACH-POS-Check Return to Non-Sufficient Funds |
$35.00 |
|
ACH Pre-Post |
$10.00 |
|
Check Cashing Fee for Non-Members
(5% of total amount of check with minimum of)
|
$5.00 |
|
Credit Report for Mortgage Loan (per person) |
$20.00 |
|
Dormancy Fee Per 12 Months (fee every month thereafter) |
$5.00 |
|
Early Account Closing (within 6 months of opening) |
$10.00 |
|
Exception Posting (incorrect act # given for credit/debit) |
$5.00 |
|
Excessive Savings Account Withdrawal Fee (over 4 per month) |
$2.00 |
|
Delinquent Loan Charge for Mortgage Loan |
5% of loan payment with minimum of $15.00 |
|
Delinquent Loan Charge for Consumer Loan |
$15.00 |
|
Levy & Garnishment |
$50.00 |
|
Line of Credit Increase |
$35.00 |
|
Loan Processing Fee |
$60.00 |
|
Loan Add-On LOC (per add-on) |
$10.00 |
|
Official Checks |
$4.00 |
|
Replacement Credit/Debit Card |
$10.00 |
|
Return Mail Fee (if member fails to give new address) |
$2.00 |
|
Account History Printout |
$2.00 |
|
Copy of Check (per check) |
$2.00 |
|
NSF |
$35.00 |
|
Reconciliation of Account (per hour) |
$25.00 |
|
Order New Checks (depends on the styles of check ordered) |
Varies |
|
Stop Payments (per draft) |
$25.00 |
|
Statement Copies (per month) |
$2.00 |
|
Xerox Copies (per page) |
$0.10 |
|
Verification of Funds (per verification on NSF checks) |
$5.00 |
|
Wires (Incoming) |
No Fee |
|
Wires (Outgoing) |
$25.00 |
