| Savings/Checking/Money Market Services |
Amount |
| Stop Payments |
$29.00 |
| Holiday Club Early Withdrawal |
$10.00 |
| Statement Copy |
$5.00 |
| 1st Party Returned Deposit Item (electronic or paper) |
$29.00 |
Returned Item ACH (originated at another Institution), Check or Preauthorized Debit
Non-sufficient or Uncollected |
$29.00 |
| Member Privilege (per item paid) |
$29.00 |
| Official/Cashier's Check |
$5.00 |
| Money Orders |
$3.00 |
| Check Copy |
$5.00 |
| ATM Services |
Amount |
Non-AgFed ATM Withdrawals and Inquiries
(3 FREE each month) |
$3.00 |
| Reissue of ATM/Debit Card |
$10.00 |
| Loans |
Amount |
Late Charge (20% of interest due or $30.00 minimum)
See loan note for details. |
$30.00 |
| Return Loan Payment, check or ACH |
$29.00 |
| Express Title Release |
$5.00 |
| Other Services |
Amount |
| Paper Statements Mailed |
$3.00 |
| Domestic Outgoing Wire Transfers |
$25.00 |
| International Outgoing Wire Transfers |
$60.00 |
| VISA Gift Cards |
$3.95 |
| Prepaid VISA Card |
$3.95 |
| Express Mailing |
$25.00 |
| Collection Item |
$15.00 |
| Research |
$15.00 per hour |
| Staff assisted Telephone Transactions |
$2.00 |
| Account Closed within 6 Months |
$5.00 |
| Escheat Fee |
$100.00 |
| Non-member Notary |
$5.00 per page notarized |
| Skip Payment Fee |
$35.00 |
| Online Services |
Amount |
| Bill Pay Stop Payment |
$25.00 |
| Return Electronic Transfer Deposit |
$29.00 |
| Next Day Inbound and Outbound External Transfer |
$3.00 |