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Checking Account Fees
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Microfilm Copy of Check
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$5.00
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Microfilm Copy of Money Order
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$5.00
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Copy of Statement
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$5.00 per page
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Computer History of Account
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$0.50 per page
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Request for Stop Payment
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$10.00
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Checkbook Balanced by Accounting
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$10.00 per hour
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Non-Sufficient Funds Return Check
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$20.00
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Non-Sufficient Funds Transfer
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$3.00
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Counter Checks (per page of four checks, unless you order your checks from Credit Union)
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$1.00 per page
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VISA Fees
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Annual Membership Fee
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N/C
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Non-Sufficient Funds Check
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$20.00
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Over Credit Limit
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$15.00
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Card Replacement
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$5.00
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Late Payment Fee
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$20.00
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Document Copy (For copy of sales draft or statement)
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$5.00
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ATM Fees
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| In Network CO-OP ATM's |
Free |
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Deposits
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Free |
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Out of Network ATM's
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$1.25
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Deposits
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$1.50
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Incomplete Transactions
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$1.00
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Point of Sale Transactions
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N/C
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Fee for Re-issue of ATM/ DEBIT Card
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$5.00
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Re-Issue ATM PIN
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$2.00
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Re-Issue/Replace Debit PIN
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$2.00
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Miscellaneous Fees
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| Amortization Schedule |
$10.00 |
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Check Cashing(Share account under $50.00, no other services)
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$2.00
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Amortization Schedule
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$10.00
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Money Order (for amounts up to $1000.00)
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$1.50
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Cashier's Check (any amount)
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$2.50
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Travelers Checks
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$1.00 per $100
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Receipt for Telephone Transfer
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$1.00
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FAX - Incoming/Outgoing
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$1.00 per page
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International Wire Fee
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$25.00
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Wire Transfer Fee - Incoming
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$5.00
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Wire Transfer Fee - Outgoing
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$12.00
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Inactive Account Annual Notification
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$5.00
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Statement Returned (No Current Address)
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$10.00
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Postal Notice of Address Change
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$1.00
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Land Contract Set-up
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$15.00
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Land Contract Payment Collection
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$5.00
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| Stop Payment(ACH or Check) |
$10.00 |
| Christmas Club (early withdrawal) $5.00 |
| Non-Sufficient Funds EFT/ACH |
$20.00 |
| Dormant Account |
$5.00 |
| Research Inquiries |
$10.00 per hour |
| Reinstatement of Account (within 6 Months) |
$5.00 |
| Account Closure ( before 90 Days) |
$5.00 |