Personal Accounts

Share Accounts Fee
Excessive Withdrawals $1.00
(After 12 w/d in a Calendar Quarter)  
Cashier Check w/d (3rd Party) $2.00
Money Orders $2.00
Dormant Account (Per Month) $10.00
Checking Account Fee
Overdraft Transfer from Savings $5.50
NSF $31.00
Courtesy Overdraft Pay – Available up to $500.00
Courtesy Pay (Per Item) $31.00
Stop Payment $31.00
Check Orders (Prices Vary Depending on Style)  
Other Service Fees for Personal Accounts Fee
Copy of Check $3.00
(Or Free from Your EZ Account Access Online)  
Check Copy of Deposited Items $5.00
Account Reconciliation (Per Quarter Hour) $2.50
Statement Copy $2.00
Deposit Item Return $10.00
Wire Transfer Out (Domestic) $15.00
Wire Transfer In (Domestic) $15.00
Phone Transfer $2.00
(Excludes Touch Tone Access System)  
Account Closure within 90 days Opened $5.00
Fax Request $5.00
Photo Copy (Per Copy) $0.50
Credit/Debit Card Accounts Fee
Star/Debit Card/Visa Card Replacement $10.00
Non-Credit Union Visa Cash Advance $5.00
Visa Gift Cards $2.00
Travel Money Cards $6.50
Statement Copy $2.00
Deposit Item Return $10.00
Wire Transfer Out (Domestic) $15.00
Wire Transfer in (Domestic) $15.00
Phone Transfer $2.00
(Excludes Touch Tone Access System)  
Account Closure within 90 days Opened $5.00
Fax Request $5.00
Photo Copy (Per Copy) $0.50

BUSINESS ACCOUNTS

Business Account fees are based on your account deposit activity. At the end of the month, your account will be charged a fee based on what tier the account falls into, depending on how many checks were deposited/cashed.

Fee Schedule is as Follows Fee
10-99 Checks Deposited $5.00 Per Month
100-300 Checks Deposited $20.00 Per Month
301-500 Checks Deposited $30.00 Per Month
501-700 Checks Deposited $40.00 Per Month
701 > Checks Deposited $55.00 Per Month

If your activity for the month is below 10, you may see a $0 fee transaction on your account.

Other Services Fee
Tax Levy/Garnishment $20.00
Research Fee Per Hour (Minimum 1 Hour) $20.00
Loan Application Fee (2-1-19) $25.00

Revised 7-26-23