| Savings/Checking/Money Market Services |
Amount |
| Stop Payments |
$ 25.00 |
| Holiday Club Early Withdrawal |
$ 10.00 |
| Statement Copy |
$ 5.00 |
| 1st Party Returned Deposit Item (electronic or paper) |
$ 25.00 |
Returned Item ACH (originated at another Institution), Check or Preauthorized Debit
Non-sufficient or Uncollected |
$ 25.00 |
| Member Privilege (per item paid) |
$ 25.00 |
| 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) |
$ 2.00 |
| 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 |
$ 25.00 |
| Express Title Release |
$5.00 |
| Other Services |
Amount |
| Paper Statements Mailed |
$ 1.50 |
| Domestic Outgoing Wire Transfers |
$ 25.00 |
| International Outgoing Wire Transfers |
$ 50.00 |
| 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 |
$ 25.00 |