Schedule of Fees

Fee changes in bold are effective as of 02/07/2022

Account Closed Within 90 Days of Opening	$10.00
Account History Printout	$1 per page
All Other Items Copy Fee	$0.50 per page
Below Minimum Balance	$10.00 per week
By Phone Account Verification	$5.00
By Phone Balance Inquiry	$1.00
By Phone Transfer	$1.00
Canceled Check Copy	$5.00
Check Printing	Prices vary based on style
Early Withdrawal  From Club Accounts	$7.00
Escheatment	$20.00
Facsimile Transmission	$0.50 per page
Inactive Account	$5.00 per month
Inactive Bill Pay Account	$1.00 per month after 3 months of inactivity
Lien Release Letter	$5.00
Loan Change Request	$5.00
Membership fee	$7.00
Money Order	$1.00
Nonmember loan application fee	$10.00
NSF Charge	$30.00
Official Check to 3rd Party	$3.00
Outgoing Wire Transfer	$20.00
Overdraft Fee	$30.00
Payoff Letter	$5.00
Replacement/Additional Debit Card	$15.00
Research	$30.00 per hour
Returned Deposit Item/Loan Payment	$30.00
Returned Mail	$1 per item
Statement Page Copy	$3 per page
Stop Payment	$30.00
Verification of Account Letter	$5.00
Verification of Deposit	$5.00