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Fee Schedule
Checking Account Charges And Fees
NSF 25.00 per item
Stop payment 15.00 per item*
Photocopies of checks 3.00 each
Reprocessed Check 15.00 per item
Monthly Printout 4.00 per month
Balancing 10.00-25.00
Overdraft from savings 6.50 per day
Overdraft from Line of Credit 5.00 per day
NSF from another account 10.00 per check
*reduced fees may apply to multiple items, such as lost checkbooks.  
Savings Account Fees
Regular Share Account Excessive Withdrawal Fees 5.00 if over 1 per month
Christmas Club Account early closing fee 35.00
Vacation Club Account early closing fee 35.00
IRA Account closing fee 25.00
Other Service Fees
ATM Check Card 1.00 per month
ATM card/PIN replacement fee 5.00
ATM Inquiry fee 0.75 each

Wire Transfer (outgoing) fee

Wire Transfer(Incoming) fee

Internal Wire (outgoing/incoming) fee

25.00 per transfer

15.00 per transfer

40.00 per transfer

Travelers Checques Fee for one 1.00 per 100.00 if member has a checking account there is no fee
Travelers Checques Fee for two 1.50 per 100.00 w/o checking account and 1.00 per 100.00 with checking
Internet Reset Password Fee 5.00
Official Checks 10.00 per check if over (1) one per day payable to a 3rd party
Money Orders 1.25 cents per money order
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