Fee Schedule

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FEE SCHEDULE
Account Closure within 90 Days of Opening	$5.00
Account Reconciliation or Research	$10.00 per hour
ATM Balance Inquiry	$1.00 each
ATM Withdrawal (In excess of 10)	$1.00 each
Bad Address/Undeliverable Mail	$5.00 per month
Certified Check	$5.00
Check Cashing or Cash Back on Deposited Item (Fee applies to Members with Savings only and receiving cash back on an item greater than savings balance)	$5.00
Negative Account Collection Fee	$15.00
Copy of Cleared Teller Check/Money Order	$3.00
Deposited Item Return	$25.00
Draft Copy	$1.50
Draft Copy Direct	$3.00
Dormant Account Fee (No Activity for 6 months; Does not apply to youth accounts)	$5.00
IRA Enrollment	$10.00
Money Order	$1.00
Non-sufficient Funds (NSF)	$28.00/item
Overdraft	$28/item
Photocopy	$1.00 per copy; first 2 free
REG D	$28.00
Returned Item	$28.00
Share Draft Printing	Varies by style
Statement Copy	$3.00 per month
Teller Check to a Third Party	$2.00
Travelers Cheques for One (Member)	$1.00 per $100
Travelers Cheques for One (Non-Member)	$1.00 per $100
Travelers Cheques for Two (Member)	$2.00 per $100
Travelers Cheques for Two (Non-Member)	$2.00 per $100
Western Union Domestic	$25.00
Western Union International (Over $500)	$35.00
Western Union International (Under $500)	$25.00 + 2% of transaction
Wire Transfer (Outgoing)	$15.00
Wire Transfer International (Outgoing)	$40.00

The fees appearing on this schedule are effective as 04/30/2010. If you have any questions, please contact us.