Fee Schedule
Fee Schedule
| Action Item | Fee |
|---|---|
| Account Closed Within 90 Days of Opening | $10.00 |
| Account History Printout | $1.00 per page |
| All Other Items Copy Fee | $1.00 per page |
| Below Minimum Balance | $10.00 per week |
| By Phone Account Verification | $5.00 |
| By Phone Balance Inquiry | $1.00 |
| By Phone Transfer | $1.00 |
| Canceled Check Copy | $5.00 |
| Check Printing | Prices vary based on style |
| Early Withdrawal From Club Accounts | $7.00 |
| Escheatment | $20.00 |
| Facsimile Transmission | $1.00 per page |
| Inactive Account | $5.00 per month |
| Inactive Bill Pay Account | $1.00 per month after 3 months of inactivity |
| Lien Release Letter | $5.00 |
| Loan Change Request | $5.00 |
| Membership fee | $7.00 |
| Money Order | $1.00 |
| Nonmember loan application fee | $10.00 |
| NSF Charge | $20.00 |
| Official Check to 3rd Party | $3.00 |
| Outgoing Wire Transfer | $20.00 |
| Overdraft Fee | $30.00 |
| Payoff Letter | $5.00 |
| Replacement/Additional Debit Card | $15.00 |
| Research | $30.00 per hour |
| Returned Deposit Item/Loan Payment | $30.00 |
| Returned Mail | $1 per item |
| Statement Page Copy | $3 per page |
| Stop Payment | $30.00 |
| Verification of Account Letter | $5.00 |
| Verification of Deposit | $5.00 |