Fee Schedule

The following fee schedule is effective February 1, 2018


Nonsufficient Funds (NSF) Items Paid $ 30.00
Nonsufficient Funds (NSF) Items Returned $ 30.00
Chargeback Item Written from Self $ 30.00
Chargeback Item Written from Other $ 8.00
Stop Payment Request (Requires Signed Form) $ 20.00
Skip-a-Payment Fee (Requires Signed Form) $ 25.00
Photocopy of Check $ 3.00
Photocopy of Debit Authorization $ 5.00
Excessive Cash Withdrawals (After 5) From Shares $ 3.00
Bank Wire $ 20.00
Western Union Wire $ 20.00
Reorder of VISA Credit or Debit Card $ 20.00
Teller Checks (up to $999.99) $ 2.00
Member Temporary Check (Per Page) $ 2.00
Money Orders $ 2.00
Late Payment Fee (After 10 Days Late) $ 20.00
Research Copies (Per Page) $ 1.00
Research Fee (If Applicable) $ 10.00
Statement Reprint (Per Statement) $ 2.00
Inactive Account Fee Per Month (12 months no activity) $ 5.00
Garnishments (+ Attorney Fees) $200.00
Levies $100.00
Bad Address Fee Each Month Until Corrected $ 5.00
Account Closed Within 60 Days of Opening $ 25.00
Bowie-Cass Payment Processing Fee $ 2.00
Safety Deposit Box Replacement Key $ Cost
Safety Deposit Box Drilling $ Cost