Itemized charges for specific services.

Occasionally, some of our member support services require a small fee for processing or administration. Read on for itemized details of these charges.  

Fee Schedule

Item	Fee
Account Reconciliation	$15.00/hour
Card Replacement Fee	$10.00
Check Copies	$2.00 per item
Deposited/Cashed Check Returned for Non-Payment Fee	$30.00
Dormant Account Fee	$5.00/month
Lien Release (Multiple Requests)	$15.00
Loan Late Payment Fee	$30.00
Loan Payment by Card Processing Fee	$10.00
Member Privilege Fee	$30.00 per item
One-Time Electronic Funds Transfer	$1.95 per transfer
Pay Day Loan Fee	$20.00
Recurring Electronic Funds Transfer	FREE
Returned ACH Fee (Overdrawn NSF)	$30.00 per item
Returned Check Fee (NSF)	$30.00 per item
Returned Mail Fee (effective January 1, 2025)	$5.00 per item
Statement Retrieval	Imaged: $4.00/statement Non-Imaged: $8.00/statement
Stop Payment Request	$20.00 per item
Visa® Late Fee	$30.00
Visa Over-the-Limit Fee	$25.00
Visa Returned Check Fee	$30.00
Visa Return Payment Fee	$30.00
Visa Stop Payment	$15.00
Wire Transfer	$25.00 per wire

NSF: Non-sufficient Funds

We do not limit the number of Member Privilege Fee, Returned Check Fee (NSF), or Returned ACH Fee (Overdrawn NSF) charge that can be imposed on a given day, and if the same item is presented on subsequent days, a new charge will be assessed each time (if funds are not available).