Fee Schedule

Statement of Fees and Charges

History Printout	$1.00
Account Reinstatement	$5.00
Research and Balancing Per Hour	$25.00
Account Statement Copy	$5.00
Nonsufficient Funds	$30.00
Stop Payment	$30.00
Savings Transfer to Pay Check	$5.00
Photocopy of Check-by Employee	$5.00
Return Mail Fee	$10.00
Bill Payment	($4.95 w/o e-Statements) Free
Counter Checks on Existing Account	$0.50
Official Check Payable to Self	Free
Official Check Payable to Third Party	$3.00
Stop Payment on an Official Check	$30.00
Deposited Item Returned on Self	$30.00
Deposited Item Returned-Other	$25.00
Dormant Account Fee	Monthly $10.00
Money Order	$3.00
VISA Debit Card Replacement	$7.00
VISA Credit Card Replacement	$7.00
VISA Sales Draft Copy	$5.00
VISA Statement Copy	$5.00
Loan Payment by Credit/Debit Card	$5.00
Christmas Club Early Withdrawal Fee	$10.00
Early Membership Closure (<6 Months)	$5.00
Escheatment, Levies and Garnishments	$100.00
Domestic Wires	$15.00
ACH Revocation/Stop Payment	$30.00
Excessive Share Withdrawals (>3/Month)	$2.00
Non-Member Check Cashing	$5.00
Non-Member Transaction Fee	$5.00
Paper Statement (Accts opened after January 2015- Monthly)	$2.00
Share Branch Official Check	$10.00