Fee Schedule

Fee Schedule - Effective February 1, 2019

Service	Current Fees
Account #99 Monthly Maintenance Fee	4.00 (A balance of > $1,000 required to waive the fee)
ACH - Insufficient	30.00
Auto Check (Carfax)	15.00
Cash Advance	10.00
Check - Third Party	2.00
Copies	0.15
Debit Card - Annual Fee	20.00
Debit Card - Overnight	45.00
Debit Card - PIN Replacement	5.00
Debit Card Replacement	20.00
Dormant Account	5.00 per month
Fax	2.50
Foreign Items	20.00
Gift Card	2.50
Loan Advance	2.00
Loan Application Fee	20.00
Loan Document Fee	100.00
Loans - Delinquent	20.00
Reg D - Excessive Transactions	2.50
Research Fee	10.00 per hour
Returned Check	25.00
Returned Mail	3.00
Statements	5.00
Stop Payment	15.00
Wire - International	40.00
Wire - Outgoing	20.00
Wire Return Fee	50.00