Member Fee Schedule

CHARGES CONNECTED WITH CHECKING ACCOUNTS:  
Overdrafts paid, physical or electronic, not returned $25.00
Overdrafts unpaid, physical or electronic, returned $25.00
Stop payment order $20.00
Copies of drafts (drafts are not returned to you) $2.00
Automatic computer transfers from regular share to share draft $2.00
CHARGES CONNECTED WITH REGULAR SHARE:  
Excess item fee $1.00
CHARGES CONNECTED WITH MONEY MARKET:  
Excess item fee $1.00
CHARGES CONNECTED WITH MONEY MARKET SHARE DRAFT:  
Excess item fee $1.00
Overdrafts paid, physical or electronic, not returned $25.00
Overdrafts unpaid, physical or electronic, returned $25.00
Stop payment order $20.00
OTHER FEES:  
Consumer Loan Late Payment (15 days) $20.00
Loan Extension $25.00
Outgoing Wire Transfer $10.00
Incoming Wire Transfer $5.00
International Wire Transfer $40.00
Official Check $2.00
Deposited NSF (Return Item Fee) $5.00
Returned Mail $5.00
Garnishment $25.00
Inactive Account $5.00
Statement Copy $2.00
Money Orders $1.00
Canadian Check Transaction $5.00
Fax Service/send or receive $1.00 per page
Research Fee $15/hour
Debit Card Replacement $5.00
Shared Branching Returned Item Fee $25.00