Service Fee Schedule Effective February 1, 2023
| Account Reconciliation/Research – per-hour, (minimum 1 hour) | $20.00 |
| ACH Pause / Skip payment fee | $15 |
| Bill Payment – recurring payment per check fee | $3 |
| Bill Payment – withdrawal to account owner | $5 |
| Bill Payment – skip payment fee | $15 |
| Bill Payment – stop payment fee of a disbursed payment | $30 |
| Bill Payment – NSF fee | $30 |
| Bill Payment – returned item due to incorrect information (excluding credit union error) | $30 |
| Bill Payment – express mail fee | $20 |
| Check Cashing – per check cashed (unless existing minimum aggregate balance of $200) | $5 |
| Check copy | $2 |
| Club Accounts early withdrawal – per withdrawal (Christmas/Vacation) | $10 |
| Collection Item – incoming/outgoing (per item) | $10 |
| Dormant Account/Escheat – (after no member contact in 5 years) | $75 |
| Early Account Closing (if closed within 90 days of opening | $15 |
| Inactive Account – (per month after no activity for 1 year) | $5 |
| Levies/Garnishment | $50 |
| Mailing Fee – (per check) | $1 |
| Mortgage Verification – (per verification) | $50 |
| Notary Services (for members) | FREE |
| NSF – paid or unpaid check, ACH or electronic item | $30 |
| Premier Gold – excessive withdrawal (per withdrawal after 2 a month) | $5 |
| Premier Gold low balance – per month (if balance is less than $2,500.00) | $10 |
| Returned Mail – (per item) | $5 |
| Repossession Processing – (per loan) | $100 |
| Same Day ACH – per item (before 2:00pm) | $15 |
| Share Savings – minimum balance | $5 |
| Share Savings – excessive withdrawal (per withdrawal after 2 a month) $5.00 | $5 |
| Statement copy – (per statement) | $2 |
| Stop payment – (draft, ACH or Teller Check) | $30 |
| Wire Transfers – incoming | FREE |
| Wire Transfers – outgoing domestic (per wire) | $20 |
| Wire Transfers – outgoing international (per wire) | $25 |