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Fee Schedule Effective February 1, 2008 Share Accounts Membership Fee $5.00 Excessive Withdrawal Fee (after 5 per month) $1.25 ea. Returned ACH fee $30.00 ea. Dormant Account Fee $5.00 mo. Deposited Returned Item Fee $25.00 ea. Share Draft Insufficient Funds check $30.00 ea. Courtesy Pay $30.00 ea. Returned ACH fee $30.00 ea. Deposit Return Fee $25.00 ea. Copies of Cancelled Checks - at Branch $2.00 ea. Stop Payment Fee $25.00 ea. ATM 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) $.50 ea. Transfer of Funds Between Accounts (Free at our ATM's and Presto Network ATMs) $.50 ea. Card Re-Order Fee $5.00 ea.  Negative Balance via ATM $30.00 ea. Money Market Excessive Activity  (after three withdrawals) $3.00 ea. Miscellaneous Fees 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 - Domestic $15.00 ea Wire Transfer Fee - International $35.00 ea Returned Mail  (Bad Address) $2.50 ea. Loan Late Payment Fee $30.00 ea. No Credit Check Loan Fee $30.00 ea.

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