Fee Schedule - effective 1/22/2024

Service	Fee	Frequency
Below Par Charge	$5.00	per month
Bill Pay Inactivity****	$5.00	per month
Bill Pay without eStatements****	$5.00	per month
Business Checking	$15.00	per month
Credit or Debit Card Replacement	$25.00	per card after 1st replacement
Card Replacement PIN****	$2.00	per instance
Cashier Checks / Teller Checks	$3.00	per check
Check Cashing (non-member check)	$3.00	per check
Deposit Item Return	$35.00	per item
Draft Copy (free on online banking)	$5.00	per check
Early Club Withdrawal	$15.00	per instance
Early Share Account Closure (<6mo)	$25.00	per instance
e-Checking	$10.00	per month
Garnishment	$50.00	per notice
Gift Cards	$5.00	per card
History Statement	$5.00	per month of history
Insufficient Funds (honored)	$35.00	per item
Insufficient Funds (returned)	$35.00	per item
Loan Origination	$55.00	per loan of $2,000 or more***
Mailed Paper Statement****	$2.00	per statement
Money Orders	$3.00	per money order
Pay by Phone (free on online payment portal)	$10.00	per payment
Reg D Transfers Over Six	$5.00	per transfer
Research/Balancing	$25.00	per hour
Return Mail	$10.00	per instance
Service Center	$2.40	per member verification after 5
Skip-A-Pay	$25.00	per loan skipped
Statement Copies	$5.00	per statement
Stop Pay Member Check	$30.00	per item
Stop Pay Official Check**	$30.00	per item
Subordination	$395.00	per request
Tax Levy	$50.00	per notice
Telephone Inquires*	$1.00	per call
Wire Transfer	$20.00	each transfer In & Out
Wire Transfer International	$50.00	when available

* Please note, the telephone inquiry fee can be avoided by accessing your account within online banking.
** Requires Supervisor approval.
*** $2,000 minimum for loan origination fee does not apply to promotional loans.
**** Does not apply to members ages 60 and over.