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Fee Schedule

Checking Account Fees

Insufficient Funds $ 20.00
Returned Deposit/Payment $ 20.00
Copy of Check $ 3.00
Transfer by CU to Cover Checks $ 1.00
Account Reconciliation Fee (per hour) $ 20.00
Collection Fee $ 10.00
ACH Stop Payment $ 20.00
Draft Stop Payment $ 20.00
Debit Card Replacement (per card)
        $ 5.00 
                                                                                                                                                                                                                              
Share Account Fees
Membership Fee $25.00
Closing Account within 90 days $ 10.00
Returned Mail $ 10.00
Dormant/Inactivity Fee per year $ 6.00
 
Other Fees
Garnishment/Collections $ 10.00
Loan Processing/Lien Filing
Over $1,000
$ 25.00
$ 35.00
Wire Transfers $ 10.00
International Wires $ 35.00
Fax (Outgoing)
Per pages after first
$ 2.00
$ .50
Copy Machine (per page) $ .10
Research Fee (per hour) $ 20.00
Money Orders (member) $0.85
Money Order (non-member) $1.00
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