Fee Schedule

As of February 1, 2011

Call or Email for more information

Membership Fee	$5.00
Excessive Withdrawal Fee (after 5 per month)	$1.25 ea.
Returned ACH Fee	$30.00 ea.
Dormant Account Monthly Fee	$5.00 ea.
Deposit Returned Item Fee	$30.00 ea.

Insufficient Funds Check	$30.00 ea.
Courtesy Pay	$30.00 ea.
Returned ACH Fee	$30.00 ea.
Deposit Return Fee	$30.00 ea.
Copies of Cancelled Checks - at Branch	$2.00 ea.
Stop Payment Fee	$25.00 ea.

ATM Withdrawal (Free at our ATM's and Presto Network ATMs)	$1.00 ea.
Balance Inquiry (Free at our ATM's and Presto Network ATMs)	$0.50 ea.
Transfer of Funds Between Accounts (Free at our ATM's and Presto Network ATMs)	$0.50 ea.
Card Re-Order Fee	$5.00
Negative Balance via Debit Card	$30.00 ea.

Excessive Activity
(after three withdrawals)

$3.00 ea.

Money Orders	$2.00 ea.
Official / Cashier Checks	$10.00 ea.
Gift Checks (AMEX)	$2.50 ea.
VISA Gift Card Fee	$3.00 ea.
Tax Levy Fee	$50.00 ea.
Statement Copy Fee (per month)	$2.50 ea.
Research Fee (min. 1 hour)	$25.00 hr.
Wire Transfer Fee - Outgoing Domestic	$20.00 ea.
Wire Transfer Fee - Outgoing International	$35.00 ea.
Wire Transfer Fee - Incoming	$5.00 ea
Western Union Transfer Fee	$25.00 ea.
Returned Mail (Bad Address)	$2.50 ea.
Loan Late Payment Fee	$30.00 ea.
No Credit Check Loan Fee	$20.00 ea.
ID Theft Service Fee (per month)	$1.50 ea.

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