It is now:
Saturday, May 30

Hours

Monday – Thursday:
9:00 AM to 5:00 PM

Friday: 9:00 AM to
6:00 PM

Saturday - Clarkston only:
Full Service -9:00 AM to 1:00 PM

Clarkston Office
8055 Ortonville Road
Clarkston, MI 48348
Ph (248) 625-2923
Fax (248) 625-5199

Brandon Office
4 South Street
Ortonville, MI 48462
Ph (248) 627-9944
Fax (248) 627-3873

Sashabaw Road
24/7 ATM

6215 Sashabaw Road
Clarkston, MI 48346

Lost or Stolen Debit Card - After Hours
800-236-2442

Lost or Stolen VISA Card - After Hours
866-333-4740

VISA Fraud Callback Number
800-437-9392

Fees And Charges

FEES:
ItemFee
Account History Printout (per page)$1.00
Account Reconciliation Fee (per hour)$20.00
ATM Adjustment Fee$10.00
ATM Transactions Over 6 per Month (each)$1.00
ATM/VISA/Debit Card/PIN Replacement Fee (each)$5.00
Bill Payment (if under 4 cleared bills per month) - Relationship Based$4.95/mth.
Cash Check Fee - Non Member$5.00
Check Cashing Fee - Relationship Based$5.00
Check Fee - Cashier's Check$5.00
Check fee -Credit Union / Corporate Check$2.00
Closing Account (within 6 months of opening)$5.00
Counter Checks (starter) First Set Free$2.00 per sheet
Dormant Account Fee (after 24 months/waived if under 18)$5.00
Draft/Check Printing Fee (depending on style of checks ordered)Varies
Draft/Check Copy Fee$3.00 per copy
Escheat Processing Fee$40.00
Fax Fee - first page / each additional page$3.00 / $1.00
Foreign Checks Processing$5.00
Fresh Start Checking Fee (per month)$10.00
Land Contract Maintenance Fee (per payment)$3.00
Levy/Garnishment Processing Fee (each)$50.00
Money Order Fee (each)$2.00
Mortgage Subordination Fee$50.00
NSF Fee - Drafts(Checks) With Insufficient Funds (each item)$28.00
NSF Fee - ACH and/or Debit With Insufficient Funds (each item)$28.00
ODP - Over Draft Privilege (each item)$28.00
Overdraft Transfer Fee - From Share Accounts (each transfer)$1.00
Overdraft Transfer Fee -From Loan (each transfer)$4.00
Paper Statement Fee (excludes minors and 70+)$3.00
Phone Transfer - Employee Assisted (per transfer)$1.00
Returned Item Fee (per item)$10.00
Returned Item Drawn on Member's Own Accounts$28.00
Statement Copies Fee (per page)$1.00
Stop Payment Fee - Draft(each item)$28.00
Stop Payment Fee - ACH (each Item)$28.00
Visa Gift Card$3.00
Visa Travel Money Card Reload$2.00
Visa Travel Money Card$3.00
Wire Transfer Fee - In (per transfer)$5.00
Wire Transfer Fee - Out (per transfer)$20.00
Wire Transfer Fee - Foreign Out (per transfer)$25.00

Other Disclosures