FEE SCHEDULE

Electronic Funds Transfer Fees

  • PIN Reissue                    $ 5.00 per reissue
  • Card Replacement           $ 5.00 per card
  • Rush Card Replacement   $ 30.00 per card

Other Service Fees (applicabe to all accounts)

  • Account Reconciliation fee:..............................$ 20.00 per hour.
  • Account Research fee:....................................$ 20.00 per hour.
  • Statement Copy fee:........................................$  3.00 per statement.
  • Statement Returned fee:...................................$  5.00 per statement.
  • Mid Month Statement Printout fee:....................$  1.00 per statement.
  • Deposited Item Return fee:...............................$ 20.00 per item.
  • Items Sent for Collections fee:..........................$ 20.00 per item.
  • Wire Transfer (Incoming) fee:............................$   8.00 per wire.
  • Wire Transfer (outgoing) fee:.............................$ 17.00 per wire.
  • Wire Transfer (International) fee:........................$ 35.00 per wire.
  • Cashier Check fee:..........................................$   3.00 per item.
  • Western Union Commercial Money Order fee:....$ 25.00 per wire.
  • Traveler's Check fee:........................................$   1.50 per $100.00.
  • Travelers Check for Two fee:.............................$   2.50 per $100.00.
  • Travelers Gift Check Fee:.................................$   2.50 per check.
  • Fax fee: Sending First Page.............................$   3.00 first page,  
  • Fax fee: Sending Each Additional Page.............$   1.00 each adtl. pg.
  • Fax fee: Receiving...........................................$   2.00 any length.
  • Legal Process fee:..........................................$  20.00.
  • Telephone Transfer fee, after three per month.....$   2.00 per transfer.
  • Account Reopening fee, within 6 mos of closing $  25.00.
  • Account Closure fee, if closed within 90 days....$    5.00.
  • Cash Withdrawal fee, over 5 in one month.........$    2.00 per withdrawal
  • Checks Cashed w/o Compensating balance fee $    3.00.
  • Inactive Account fee after one (1) year...............$    6.00 per month.

Checking Account Fees 

  • Overdraft transfer fee........................................$  5.00 per item
  • Overdraft Protection fee....................................$ 20.00 per item
  • NSF fee..........................................................$ 20.00 per item
  • Stop Payment fee............................................$ 20.00 per request
  • ACH Stop Payment fee....................................$ 20.00 per request
  • Check Printing fee............................................Prices may vary depending on style
  • Postdated Item Request fee..............................$ 20.00 per request/return
  • Money Market Checking..................................$10.00 per month if minimum balance is not maintained
  • Small Business Checking Account fee..............$ 6.00 per month if the minimum balance is not maintained
  • Check copy fee................................................$ 1.00 per item 

The rates and fees appearing in this Schedule are accurate and effective for accounts as of the Effective 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.