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Fee Schedule

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The following fees may be assessed against your account and the following transaction limitations, if any, apply to your account.
Draft printing (fee depends on style of draft ordered)
Cashier’s Check $2.00
Money order $1.00
An account is considered dormant when your account statement is returned for no forwarding address.
The fee for a dormant account is $10.00 quarterly.
 $10.00 Quarterly

Overdraft (each debit or draft paid) 

$25.00

Nonsufficient funds item (each) 

$25.00

Nonsufficient funds preauthorized withdrawal 

$25.00
Account activity printout $1.00
Account research $15.00 per hour (minimum of one hour)
Account balancing assistance $15.00 per hour (minimum of one hour)
Stop payments (all items)….. $25.00

Wire transfer  Incoming
                    Outgoing

$15.00
$15.00
Photocopy $.10 each

Copy of draft

$2.00

Debit Card replacement fee, or new PIN number $10.00
Statement Copy $1.00 per page
Return / Address Correction $1.00
Late Loan Payment (10 days)  effective 5-1-06 lesser of $25.00 or 5% of overdue payment amount
UCC filing fee $15.00
NSI loan filing fee $15.00