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Fee Schedule

Services Fee Schedule

Temporary checks $2.00 per 10 checks
Check printing first 50 checks are free, add. orders pricing depends on check style
Wire transfer (incoming) no charge
Wire transfer (outgoing) $10.00
 Western Union  $18.00
 FedEx Overnight Mailing  $15.00
 ATM Foreign Transaction  $1.00 (first 5 per month are free)
 ATM Balance Inquiry  $.50 (first 5 per month are free)
 Checks / ACH returned NSF  $25.00 per item
Checks / ACH Paid NSF from Savings $5.00
Negative Balance Charge $25.00 per item
 Deposited Item Return  $20.00 per item
 Stop Payment  $20.00 per item
 Levy / Garnishment  $25.00
 Returned Mail / Bad Address  $5.00 per item
 VISA card replacement  $5.00
 Statement copies  $2.00
Transaction history statement $2.00
Document copies $1.00 per page
 Account Research  $20.00 per hour  
 Dormant Account Fee  $5.00 quarterly
Below Par Value Fee up to $5.00
Money Orders $1.00
Cashier's Check $2.00
Delinquent Loan $20.00 after 10 days

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