| OTHER SERVICE FEES |
|
EVENT
|
FEE
|
|
Account Reconciliation
|
$15.00 per hr
|
|
Account Research
|
$15.00 per hr
|
|
Backup Withholding
|
$20.00 per qtr
|
|
Check Cashing
|
$5.00 per item
|
| Collection Items |
$15.00
|
| Contract Collections |
$2.50 per transaction
|
| Credit Bureau Disputes |
$25.00 ea after 1st 2
|
| Credit or Debit Card Replacement |
$10.00
|
| Deposit Item Return |
$10.00
|
| Dormant Account |
$5.00 per qtr
|
|
Excessive Withdrawals - Reg D
|
$2.00 per transaction
|
| Garnishment / Levy |
$50.00
|
| Non Sufficient Funds (NSF) |
$20.00 per item
|
| Overdraft Transfer |
$10.00 per item
|
| Photocopy |
$2.00 after 1st 2
|
| Return Mail / Statement |
$2.00 per item
|
| Skip-A-Payment |
$25.00 per loan
|
| Statement Copy |
$5.00 ea
|
| Stop Payment - ACH |
$15.00
|
| Stop Payment - Member Share Draft |
$15.00
|
| Stop Payment - Teller Check |
$30.00
|
| Subordination Agreement |
$150.00
|
| Teller Check |
$5.00 ea - 4 free per month
|
| Wire In |
$15.00
|
| Wire Out |
$15.00
|
