FEE SCHEDULE
Other Service Fees |
|
Account Activity printout |
$5.00/printout |
|
|
Account Closure |
$10.00 if account closed |
|
within 180 days |
|
|
Account Research |
$25.00/Hour Minimum |
|
charge of $25.00 |
|
|
Account Reconciliation |
$25.00/Hour Minimum |
|
Charge of $25.00 |
|
|
Deposited Item Return |
$30.00/Item |
|
|
Fax (Incoming/Outgoing) |
$1.00/page |
|
|
Items Sent For Collection |
$10.00/Item |
|
|
Statement Copy |
$5.00/Copy |
|
|
Teller's Check |
$1.00/Check |
|
|
Western Union |
$20.00/transfer |
|
|
Wire transfer (Outgoing) |
$20.00/transfer |
|
|
Dormant/Inactive Account |
$10.00 No activity after 6 |
|
months and returned |
|
|
Auto Overdraft transfer |
$2.00/transfer |
|
|
Debit Card Replacement |
$5.00 1st card |
|
|
Copies of Checks |
$0.50/Item |
|
|
Annual IRA Maintenance |
$30.00 |
|
|
IRA Closeout |
$25.00 |
|
|
Gift Card |
$4.50 |
|
|
Gift Card |
$2.50 |
|
|
Check Cashing(Non Member) |
1% of amt of check |
|
|
Loan Payment by Phone |
$5.00 |
|
|
EFT Fees |
|
ACH Overdraft |
$30.00 |
|
|
Card Replacement |
$5.00 1st card |
|
|
Debit Card Overdraft |
$30.00/Item |
|
|
Share Draft Account Fees |
|
NSF |
$30.00/Item |
|
|
Overdraft |
$30.00/Item |
|
|
Overdraft protection |
$2.00/transfer |
|
|
Returned Item |
$30.00/Item |
|
|
Stop payment |
$20.00/Request |
|
|
Tempory Checks |
$5.00/ for 4, 8, or 12 checks |
|
|
The rates and fees appearing with this Schedule are accurate as of the last dividend declaration date indicated on this