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Fee Schedule
SAVING ACCOUNTS 
Membership fee (Regular/ Bonus)
Membership fee (Youth Savers)
Account reopen fee (within 6 month of closure)
Early account closure (less than 6 month)
Withdrawal (>2/month)
Dormant savings account (no activity on any suffix 2+years)
Low balance fee 
(savings <$250, no other services)

MONEY MARKET ACCOUNT
Monthly fee (average balance <$2500)
Withdrawal (>3/month)

CHECKING ACCOUNTS 
Paid check copy (first 2 free per month)
Any Checking account set up as Doing-Business-As
(DBA) and has >25 transactions/month

ACCESS CHECKING 
Monthly fee (without direct deposit or allotment set up)

VALUE ADVANTAGE CHECKING
Monthly fee (average balance <$750.00)
Overdraft transfer

VIP CHECKING
Monthly fee (combined balances <$40,000)
Overdraft transfer  

SENIOR CLASS CHECKING
Monthly fee (direct deposit < $250)

INDIVIDUAL RETIREMENT ACCOUNT (IRA)
IRA closing (under age 59 1/2)
IRA enrollment
IRA annual fee

​ATM/VISA CARDS (CREDIT/DEBIT)
Visa late fee
Visa over limit fee
Copy of credit sales slip
Reissue plastic
Visa international fee
Visa Credit (4896) instant temporary limit increase
Visa ATM/Debit instant temporary limit increase
Balance transfers (by phone or via access checks)


$10
$5
$10
$10
$3
$5

​$5/mo


$10
$3/ea


$3/ea

$25/mo


$7/mo


$10
$10/ea


$20/mo
$10/ea


$7/mo


$25
$10
$25/year


$30
$30
$25/ea
$5
1%
$25/ea
$3/ea
1% or $7.50
whichever is more
LOANS
Carfax report
Consumer loan extension
Demand/Payoff request
Demand fee update
Loan cancellation (after loan document is drawn)
Phone/Over the counter line of credit advance
Reconveyance fee
Repeat loan application (1 year period)
Subordination fee
TD advance to pay taxes
Unsecured LOC annual non usage fee
Mortgage loan application fee
Loan modification application (rerefundable if CU does
not approve request)

REJECTED/ RETURNED/ RESUBMITTED ITEMS
Deposit/Payment returned/ resubmitted-3rd party
Foreign check deposit subject to collection
NSF/ Rejected item

MISCELLANEOUS SERVICES
Account research/Balancing/Verification of deposit
Cashier Check
Duplicate statement/Account history
Fedex
Legal document processing (Tax lien/Judgement/Levy)
Locator fee (aggregate annual)
Missing/Bad address 2 statement cycles
Money orders
Notary Fee
Phone/Chat inquiry/transaction
Signature Guarantee
Wire Transfer (Domestic)
Wire Transfer (International)
Coin deposit (>5 rolls)
Incoming Wire Transfer
Vehicle impound processing
Paper Statement (N/A for mandatory loan statements 
and annual tax forms mailing)
Counter cash withdrawal
Copy of cleared Bill Payment draft
Courtesy Pay
Stop payment (ACH/Bill Payment/Cashier Check)

$25
$25
$50
$15
$25
$10
$100
$40
$100
$50
$35
$25
1% of balance


$10/ea
$30/ea
$30/ea


$25/hr
$7/ea
$2.50/pg
As quoted
$75
$10
$3/mo
$2.50/ea
$10/sig
$3/ea
$10/ea
​$25
​$35
​1%
​$10
$50
$3/mo

$5/ea
$25/ea
$30
$25/ea
Effective August 1, 2012
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