Fee Schedule

Fees

Item Amount
ATM 8 Free 9 & over $1.00
ATM card replacement $5.00
ATM deposit correction $5.00
Deposit return item $15.00
Stop Payments (Share Drafts/Ach/Teller Checks) $15.00
Wire transfers $35.00
Checking monthly service charge for balances under $500.00 $7.00
Checking with direct deposit free
Checking - checks paid against Non Sufficient funds $20.00
Checking - checks returned against Non Sufficient Funds $20.00
Checking - savings transfer to cover checking overdraft $2.00
Checking - temporary checks (4 per page) $3.00 per page
Check Orders Vary
Balancing Checking statement $25.00 per hour
Rejected Items $10.00
Official Teller Check photo copies $5.00 each
Research Account Information $25.00 per hour
Official Teller Checks (made payable to other than account holder) $2.00 each
Savings - Excessive Withdrawals after 3rd check per week $2.00, 4th Check $5.00
Photocopies of Statements $1.00 per page
Fax fee $1.00
Photo copies of tax forms 1098/1099 $5.00
POS Transactions $1.00
Inactive Share Account-no activity for 365 days $5.00
Irs Levy/Withholding/Judgement fees $25.00
DVM replacement lien fee $20.00
Insurance on collateral loans and on handling fee  $25.00
Express Mail - (Overnight at members request) Cost
Verification of Deposit/Loans $5.00
Demand fee $30.00
Real Estate Loan Subordination Agreement $25.00
Real Estate Loan Reconveyance $35.00
Notary $15.00
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