July 24, 2008

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
...................................................................$20.00
...................................................................$   .50
...................................................................$ 1.00
...................................................................$ 1.00
...................................................................$ 3.00
.................................................... Members Cost
................................... 1% of Purchase Amount

Fees effective as of October 1, 2007
 

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