Fee Schedule
Type Amount
Cashier's Check (each) $4.00
Money Orders (each) $3.00
Foreign Item $5.00
Paper Statement Fee $3.00
Account Research (per hour) $25.00
Account Balancing Assistance (per hour) $25.00
Returned Mail Fee (monthly recurring until address updated) $3.00
Account Closure within 90 days of opening $25.00
Early Closure of Holiday Club $10.00
IRA Transfer Out Fee $25.00
ATM/Debit Card Replacement Fee $15.00
Abandoned Property Fee (MA regulations) $50.00
Levy (IRS Tax, State Tax, Child Support) $35.00
Stop Payment $25.00
Notary Fee (non-member) $15.00
On-us Check Cashing (non-member) $5.00
NSF items (non-sufficient funds)
Type Amount
Overdraft Privilege Fee $20.00
Non-sufficient Funds Fee $20.00
Uncollected Funds $20.00
Loan Payment Returned Unpaid $29.00
Overdraft Transfer from Shares (per day) $5.00
Returned Deposited Items Drawn
Type Amount
Written by Member $29.00
Wire Transfer Fees
Type Amount
Domestic Incoming $10.00
Domestic Outgoing $20.00
International Incoming $15.00
International Outgoing in U.S. $ $45.00
International Outgoing in Foreign $ $45.00
ATM Fees
Assessed at the end of the month
Type Amount
Withdrawals at Franklin First ATMs Unlimited
Withdrawals at Non-Franklin First ATMs Six free/month, then $1.50/withdrawal
Business Checking
Assessed at the end of the month
Type Amount
Each deposited check $0.07