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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

 

 

SCHEDULE OF FEES

Insufficient Funds Item....$18.00
ACH - Automated Clearing House Returns...$7.00
Returned Deposit Item...$7.00
Returned Deposit Item - Loan...$7.00
Stop Payment Request...$15.00
Wire Transfer...$30.00
Money Orders...$0.50
Certified Check...$1.00
Open Account Fee...$1.00
Selfreliance Association Membership Fee...$3.00
Research of Past Transactions...$25.00/HOUR
Printing of Checks...MEMBER COST

 

 

CLICK HERE FOR A PRINTABLE VERSION OF FEES
 

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