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FEE SCHEDULE

FEE SCHEDULE
SHARE ACCOUNT
Excessive withdrawal (as per Regulation D) more than 6 per month per withdrawal $5.00
Non-sufficient funds per item $25.00
Deposit item returned per item $25.00
Statement reprint per statement $2.00
Inactive accounts with balances < $500.00 & no activity in 12+ months per month $2.00
Mail or statement returned due to incorrect address per item $3.00
Account closed within 90 days of opening $10.00
Non-sufficient Funds/ACH per item $25.00
ACH stop payment per item $20.00
Christmas Club early withdrawal-January 1 thru September 30 per occurrence $5.00
SHARE DRAFT ACCOUNT
Overdraft, paid from shares
Non-sufficient Funds
Overdraft protection program
Replace lost Debit card
Deposit item returned
Draft image fee
Stop payment (all items)
Account research/balancing
ATM withdrawals in excess of 8 a month(Visa Debit Card)
E-Pay(Electronic bill pay)
Non-sufficient Funds/ACH
ACH stop payment
Certified Draft
Foreign draft fee
Foreign draft cash letter
Foreign draft return item
per day
per item
per item
per card
per item
per item
per item
per hour
per item
per item
per item
per item
per draft
per draft
per draft
per draft
$7.00
$25.00
$30.00
$10.00
$25.00
$2.00
$20.00
$10.00
$1.00
$0.25
$25.00
$20.00
$5.00
$20.00
$15.00
$35.00
Overdraft, paid from shares per day $7.00
Non-sufficient Funds per item $25.00
Overdraft protection program per item $30.00
Replace lost Debit card per card $10.00
Deposit item returned per item $25.00
Draft image fee per item $2.00
Stop payment (all items) per item $20.00
Account research/balancing per hour $10.00
ATM withdrawals in excess of 8 a month(Visa Debit Card) per item $1.00
E-Pay(Electronic bill pay) per item $0.25
Non-sufficient Funds/ACH per item $25.00
ACH stop payment per item $20.00
Certified Draft per draft $5.00
Foreign draft fee per draft $20.00
Foreign draft cash letter per draft $15.00
Foreign draft return item per draft $35.00
VISA
Non-sufficient check fee per item $25.00
Late payment after 10 days per month $25.00
VISA Statement Reprint per reprint $2.00
OTHER FEES
Money orders per item $0.75
Visa Gift Card per card $3.00
Wire transfer fee(domestic) OUTGOING per wire $20.00
Wire transfer fee(international) OUTGOING per wire $30.00
International INCOMING wire per wire $25.00
Super Share-Excessive withdrawal more than 2 a month per withdrawal $10.00
Loan payment late fee per month $25.00
Key FOB replacement per FOB $5.00
Document reprint per page $2.00
Certified letter fee per item $6.80
Credit Union draft fee(3rd party) per draft $1.00
IRA transfer to another institution per transfer $25.00
Home Equity payoff letter per letter $20.00
Subordination agreement per agreement $100.00
Account verification letter per letter $10.00
GAP Insurance per loan $400.00
Employment income/verification per verification $45.95
IRA annual fee per account $20.00

** Includes transactions initiated through VISA debit and EFT.
Updated January 31, 2019

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