Fee Schedule


Fee Schedule- Effective Date 04/01/2014

Account Closed within 90 days of opening $25.00
Account Re-opening within 90 days of closing (membership fee plus) $5.00
Account Statement (print out in office) per page $2.00
Account Statement Copy from microfiche $5.00
Account Reconciliation (per hour w/ $20.00 minimum) $20.00
Debit/Check Card-lost card replacement $7.50
PIN Replacement $2.00
Check Printing Cost Cost
Collection Items (incoming) $20.00
Copy of Original Lien Release $10.00
Copies (member/police requested) $0.25 each
Dormant Account Fee $10.00 annually
Fax (per page) $1.00
Garnishment (plus attorney fees, if applicable) $30.00
Tax Levies (plus attorney fees, if applicable) $30.00 quarterly
Merchant Check Collection Fee $5.00
Non-Sufficient Funds (per item) checks, ach, debit, pos, bill pay $25.00
Overdraft Transfer Fee (each) $3.00 per transfer
Photocopy or Information on paid checks $2.00 per item
Research Fee (per hour one hour mim.) $20.00
Returned Deposited item $25.00
Returned Mail Fee (per item) $1.00
Stop Payment Fee (single item) checks, ach, debit, bill pay $20.00
Stop Payment Fee (series of items) checks, ach, debit, bill pay $30.00
Telephone Transfer $2.00
1098/1099 Tax Re-print $10.00
Member Access (password reset) $2.00 per reset
Safe Deposit Box-Lock Late Fee (after 30 days) $5.00 monthly
Safe Deposit Box-Lock Replacement Actual Cost
Safe Deposit Box-Lock Lost Key Actual Cost
Safe Deposit Box Fee

3x5=$25.00 per year
5x5=$45.00 per year
  5x10=$65.00 per year
10x10=$75.00 per year


An account is considered dormant if for 12 months no withdrawals or deposits, other than credited dividend, have been made to the account. The fee for a dormant account is $10.00 annually. This fee will be waived if you are 17 years of age or younger or if you have an active checking account, a loan, ACH activity, or the aggregate balance in your account is greater than $500.00. (Dormant Account Fee)


*Fees subject to change

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