Fee Schedule

This is the list of fees and charges that may be assessed to your account for various services. This fee schedule is effective as of April 21, 2016.

Description Fee
Account Closure Fee

Voluntary: $10.00 if closed by member within 6 months of account opening.
Involuntary account closure: $20.00 for balances under $50.00, $30.00 for balances $50.00 - $99.00, $40.00 for balances $100 and over

ACH/Check Stop Payment $30.00
Automatic Transfer from Savings $10.00
Bad Address (monthly fee) $10.00
Courtesy Payment $30.00
Effective April 1, 2017: Courtesy Payment Fee: $35
Early Closing of Club Account $20.00
Force Posted NSF Fee $30.00
Effective April 1, 2017: Force Posted NSF Fee: $35.00
Held Funds Paid Fee $30.00
Effective April 1, 2017: Held Funds Paid Fee: $35.00
Inactive Account Fee If under $50.00, fee is $2.50 quarterly after 12 months of inactivity
If over $50.00, fee is $5.00 quarterly after 12 months of inactivity
Insufficient Funds /Return Item Fee $30.00
Effective May 1, 2017: Insufficient Funds Fee: $35
Processing a Garnishment, Court Order or Tax Levy $100.00
   
Money Market Account 6 free per month; $20.00 each additional
Returned Deposit Item (3rd Party) $15.00
Standard Check Printing Prices vary by quantity, style and design
Statement Copies $5.00/per month per copy
Wire Transfer (Outgoing) $20.00 domestic; $30.00 international
Effective May 1, 2017: Domestic Wire Transfer Fee: $25
Effective May 1, 2017: International Wire Transfer Fee: $35