FEE SCHEDULE

Other Service Fees

Account Activity printout

$5.00/printout

 

 

Account Closure

$10.00 if account closed

 

within 180 days

 

 

Account Research

$25.00/Hour Minimum

 

charge of $25.00

 

 

Account Reconciliation

$25.00/Hour Minimum

 

Charge of $25.00

 

 

Deposited Item Return

$30.00/Item

 

 

Fax (Incoming/Outgoing)

$1.00/page

 

 

Items Sent For Collection

$10.00/Item

 

 

Statement Copy

$5.00/Copy

 

 

Teller's Check

$1.00/Check

 

 

Western Union

$20.00/transfer

 

 

Wire transfer (Outgoing)

$20.00/transfer

 

 

Dormant/Inactive Account

$10.00 No activity after 6

 

months and returned

 

 

Auto Overdraft transfer

$2.00/transfer

 

 

Debit Card Replacement

$5.00

 

 

Copies of Checks

$0.50/Item

 

 

Annual IRA Maintenance

$30.00

 

 

IRA Closeout

$25.00

 

 

Gift Card

$4.50

 

 

Gift Card Re-load

$2.50

 

 

Check Cashing(Non Member)

1% of amt of check

 

 

EFT Fees

 

ACH Overdraft

$30.00

 

 

Card Replacement

$5.00

 

 

Debit Card Overdraft

$30.00/Item

 

 

Share Draft Account Fees

NSF

$30.00/Item

 

 

Overdraft

$30.00/Item

 

 

Overdraft protection

$2.00/transfer

 

 

Returned Item

$30.00/Item

 

 

Stop payment

$20.00/Request

 

 

Tempory Checks

$5.00/ for 4, 8, or 12 checks

 

 

The rates and fees appearing with this Schedule are accurate as of the last dividend declaration date indicated on this truth-in-Savings Disclosure. If you have any questions or require current rate and fee information on your accounts, please call the Credit Union.

Download Fee Schedule