Fee Schedule

FEE SCHEDULE
Check Account Fees
TYPE FEE
Overdraft Fee $2.00/Day
NSF Fee $25..00/Item
Returned Item Fee $25.00/Item
Stop Payment Fee $25.00/Request
Other Service Fees
TYPE FEE
Wire Transfer Fee (Incoming) $5.00/Transfer
Wire Transfer Fee (Outgoing) $20.00/Transfer
Western Union (Outgoing) $11.50/ Transfer up to $1,000.00
Over $1,000.00 $11.50 +$1.00 / $100.00
Money Order $1.50 Each
Cashier’s Checks $3.00/ Check
Account Reconciliation $10.00/Hour
Account Research $10.00/Hour
Statement Copy Fee $2.00/Copy
Account Activity Printout $1.00/Printout + .25 add’l pages
Telephone Transfer (not audio response or ATM) $3.00/Transfer
Automatic Transfer Fee $2.00/Transfer
Fax (Outgoing) $2.00
Loan Processing Fee $25.00 Unsecured, Share Secured & HSLN
Loan Processing Fee $50.00 Collateralized Loans W/Title
Late Fee 10% of Monthly payment not to exceed $50.00
Inactivity Fee $5.00/ Month after 12 months of inactivity
Rolled Coin Exchange/Deposit Fee 5% of total Deposit or Exchange
EFT Fees
TYPE FEE
Card Replacement Fee $25.00/Card
PIN Reissue Fee $5.00
ACH Overdraft Fee $2.00/Day
Debit Card Overdraft Fee $2.00/Day
Share Value
TYPE FEE
Par Value of One Share $5.00
Membership Fee $15.00