Fee Schedule

//Fee Schedule
Fee Schedule 2018-04-13T13:29:52+00:00

Stop Payment Fee………………………….$35 per item

Return Check Fee………………………….$15 per item

Money Order Fee………………………….up to $1000 = $1, $1.50 per over $1001

Share (Savings) Account Withdrawal by check up to 4 check per month free, $1 for every check after that

Dormant Accounts………………………….$5 per quarter dormant

Copy of Members Statement………………………….$15 per statement

Inactive Accounts………………………….$5 per quarter/after no deposits or withdrawals have been made for 3 years

VISA Gift Cards………………………….$3.50 per card

Reloadable Debit Cards………………………….$5.00 (one-time fee)

Reloadable Debit Card Fee………………………….$.50 per reload

Early Holiday Club Withdrawal 10% of the total dollar amount in the Club

Wire Fee………………………….$25 Domestic, $ International