Fee Schedule

Fee Schedule (November 2005)

Share Draft/ACH/VISA Check Card
Replacement cards $3.00 for 2nd card, $5.00 for 3rd, and $10.00 for fourth, within a calendar year.
Returned Non-Sufficient Fund Item $25.00 per item
Paid Overdraft Item $25.00 per item
Stop Payment (per item) $20.00 per item
Copy of Share Draft (per item) $5.00 per item (currently waived)
Share Draft Orders Determined by Member Selection
Deposit
Returned Deposit Item $35.00 per item/ $25.00 Business Accounts
Miscellaneous
Money Orders $1.00 per item *
Fax Services (in or out) $1.00 per first 3 pages, thereafter .25 each page
Copy Service $0.25 per page
Notary Service Complimentary to members
Statement Copy $2.00 per page (currently waived)
Inactive Accounts (1 Year) $12.00 per year
Bad Address $5.00 per mailing notice (currently waived)
Reissue VISA Check Card $15.00 per card (waived)
Wire Transfer Out $20.00 per wire
Wire Transfer In n/a
Check Cashing (with Exceptions) 5% of check for non-members with on us checks
Official Checks (with Exceptions) $2.00 after the first check *
IRA Withdrawals One Free Per Month, thereafter $25.00 per withdrawal
Accounting Research $10.00 per hour, minimum $10.00
Account Closing/Reopening n/a
Loans
Late Payment after 10 Days $35.00
Certificates
Early Surrender 1 Year or Less 90 Days Interest (may reduce principal)
Early Surrender 1 Year or More 180 Days Interest (may reduce principal)