|
| Fee Schedule |
| Checking Account Fees |
| Insufficient Funds |
$ 15.00 |
| Returned Deposit/Payment |
$ 10.00 |
| Copy of Check |
$ 3.00 |
| Transfer by CU to Cover Checks |
$ 1.00 |
| Account Reconciliation Fee (per hour) |
$ 10.00 |
| Collection Fee |
$ 10.00 |
| ACH Stop Payment |
$ 15.00 |
| Draft Stop Payment |
$ 15.00 |
| |
| Share Account Fees |
| Membership Fee |
$ .50 |
| Closing Account within 90 days |
$ 10.00 |
| Returned Mail |
$ 10.00 |
| Dormant/Inactivity Fee per year |
$ 6.00 |
| |
| Other Fees |
| Garnishment/Collections |
$ 10.00 |
Loan Processing/Lien Filing
Over $1,000 |
$ 10.00
$ 35.00 |
| Wire Transfers |
$ 10.00 |
| International Wires |
$ 35.00 |
Fax (Outgoing)
Per pages after first |
$ 2.00
$ .50 |
| Copy Machine (per page) |
$ .10 |
| Research Fee (per hour) |
$ 10.00 |
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