SCHEDULE OF FEES
| Insufficient Funds Item | $18.00 |
| ACH – Automated Clearing House Returns | $7.00 |
| Returned Deposit Item | $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 |
