Consumer Account Fee Schedule
Credit Union Membership

Other Service Fees (applicable to all accounts)

Membership Share ........................................

$5.00 par value

Share Account FeesChristmas Club ‒ Early Withdrawal ................
iSave Withdrawal ...........................................
Return Mail (Bad Address) .............................

$5.00 per withdrawal$5.00 over one per quarter$5.00 per month (refundable)

Checking Account Fees
Stop Payment ................................................
Check Printing ................................................
Monthly Service Fee ......................................

$25.00 per request
Prices vary depending on styleNo charge

Money Market Account Fees
Over 3 checks per month ...............................

$15.00 per check

Boost Checking Account Fees
Monthly Service Fee ......................................

$10.00 per month

Wire Transfers
Wire Transfer (Outgoing) ...............................
Western Union Wires ....................................
(at participating branches only)International Wires (Outgoing) ......................

$15.00 per transfer
Varies by destination$35.00 per transfer

Electronic Funds Transfer Fees
Non Proprietary ATM .....................................
Withdrawal/Transfer
Rush Order ‒ Debit Card ................................
Debit Card Replacement ................................
ATM Card Replacement .................................
VISA Transaction Receipt ...............................

$1.00 per transaction**additional fees may be charged by ATM owner$25.00 for card
$5.00 per card
$5.00 per card
$20.00 eachBill Pay Fees
Stop Pay .........................................................
Rush Payment ‒ Next Day ..............................
Rush Payment ‒ 2nd Day ...............................
Electronic Delivery ‒ 2nd Day ........................
Gift Payment ..................................................
Charitable Donation ......................................

$25.00 per item
$34.95 per item
$29.95 per item
$6.95 per item
$2.99 per item
$1.99 per item

Super Senior Accounts (Primary Owners Age 55+)
Four complimentary boxes of checks
per year 10% discount on safe deposit boxes

Effective Date: 07/01/2024

Free Cashier's Checks
Free Money Orders
 10% discount on wire 		transfers

Account Reconciliation/Research ..................
Statement Copy .............................................
Legal Processes ‒ Levies, Liens,
Garnishments ................................................
Inactivity after 12 months on accounts
with balance > $100 ......................................
Money Order .................................................
Cashier's Check ..............................................
Check Copy ....................................................
Stop Payment on CU Issued Check ................
International Wire Return ..............................
ACH Return ....................................................
Stop Payment on ACH item ............................
Returned Check ‒ self to self .........................
Returned Check ‒ third party ........................
FedEx Check Withdrawal ...............................
Credit Union Check ........................................
Uncollected Funds .........................................
Insufficient Funds (NSF) .................................
Overdraft Tolerance Fee/Courtesy Pay ..........

$15.00 per hour
$2.00 per statement$25.00$5.00 per month (refundable)$0.50 per money order$1.00 per check$3.00 per item
$25.00 per item
$25.00 per item
$25.00 per presentment1$25.00 per item
$25.00 per presentment1$5.00 per presentment1$15.00 per check$1.00 per check$25.00 per presentment1$25.00 per presentment1$25.00 per presentment1(Also known as Overdraft Privilege Fee, if applicable)

Collection Item ‒ Incoming Domestic orForeign ...........................................................
Collection Item ‒ Outgoing Domestic ............
Collection Item ‒ Outgoing Foreign ...............
Debit Card Dispute Denial ..............................
Online/Web Payment ....................................
Phone Payment .............................................

$10.00 per item
$10.00 per item
$20.00 per item
$25.00 per dispute$10.00 per transaction
Up to $10 per transaction

Safe Deposit Annual Rental
3" X 5" ............................................................
3" X 10" ..........................................................
5" X 10" ..........................................................
10" X 10" ........................................................
Loss of one (1) key .........................................
Drilling of Box ................................................
Late Payment .................................................

$15.00$30.00$40.00$65.00$30.00Fee assessed by vendor$10.00Non-Member Fees
Coin Machine .................................................
Notary Service ...............................................

20% of amount redeemed$6.00

Gift Cards
VISA Gift Card ................................................
Lost/Stolen Card ............................................
Inactivity Fee .................................................

$2.00 per card
Fee assessed by vendor
Fee assessed by vendor after 12
consecutive months of inactivity

₁ A fee will be assessed each time a [check, ACH, recurring debit card transaction
or debit transfer request] is presented or payment is otherwise requested.

The rates appearing in this schedule are accurate and effective for accounts as of the last dividend declaration date indicated on
this Rate and Fee Schedule. If you have any questions or need current rate and fee information please call us at (713) 844‐1100.

Thank you for the opportunity to serve you!

Federally Insured by NCUA