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
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).