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Main
Branch

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Lorain /
Canton

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Member
Services

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Loan
Rates

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Saving-CD
Rates

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Reorder
Checks

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Fee
Schedule

July 13, 2010

SCHEDULE OF FEES

Insufficient Funds Item
ACH - Automated Clearing House Returns
Returned Deposit Item
Returned Deposit Item - Loan
Stop Payment Request
Wire Transfer
Money Orders
Certified Check
Open Account Fee
Selfreliance Association Membership Fee
Printing of Checks
Travelers Checks

...............................................$18.00
...............................................$  7.00
...............................................$  7.00
...............................................$  7.00
...............................................$15.00
...............................................$30.00
.................................................$   .50
................................................$ 1.00
................................................$ 1.00
................................................$ 3.00
................................. Members Cost
................ 1% of Purchase Amount

Fees effective as of January 1, 2010
 

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