| MEMBER SERVICES |
| Account Balancing (Per Hour) |
$20.00 |
| Account Inquiry (Free thru Call-24 & Web-24) |
Go Green & View On-Line Free! $ 2.00 |
| Account Printout (Free thru Web-24) |
Go Green & View On-Line Free! $ 5.00 |
| Account Transfers (Free thru Call-24 & Web-24 if under same account) |
$ 5.00 |
|
ACH Origination
Re-Occurring
ACH One-Time
ACH Manual Return Fee (Per Item)
|
No Fee
$7.00
$30.00 |
|
Advantage Benefit Package Monthly Fee
Additional Coverage Monthly Fee
|
$ 5.00
$ 1.35
|
| Bill Pay Monthly Service Fee |
$ 4.95 |
| Bill Pay NSF |
$20.00 |
| Bill Pay Check Copy Fee |
$15.00 |
| Bill Pay Stop Payment Fee |
$20.00 |
| Business Account Monthly Service Fee |
$12.00 |
| Call-24/WEB-24 Inquiry |
No Fee - FREE Service |
|
Check Copy (Free thru Web-24)
|
Go Green & View On-Line Free! $ 3.00 |
|
Check Order Fee (EFT)
Temporary Checks (Per 12)
|
Varies Per Check Style
$ 1.50
|
| Educational Savings Account Closure Fee (early withdrawal penalty) |
$25.00 |
| Fax Fee |
$ 5.00 |
|
Holiday Club Account
Early Withdrawal Penalty
|
No Fee
$25.00
|
| Membership Fee |
$ 5.00
|
| NSF Fee (Non-sufficient Funds) |
$20.00 |
|
Overdraft Transfer Fee
|
$ 2.00 |
| Paid NSF Fee {Per Item Paid: Checks, in person withdrawals, ACH (preauthorized), Bill Payment} |
$20.00 |
| Photocopy |
$ 1.00 |
Returned Check Fee
(RETC personal check returned) |
$19.00 |
| Statement Copy |
$ 3.00 |
| Stop Payment Fee |
$20.00 |
WIRE TRANSFERS
Outgoing-Domestic
Outgoing-Foreign
|
$15.00
$40.00
|
| TELLER SERVICES |
| Certified Check |
$ 3.00 |
| Incoming/Outgoing Check Collection Fee |
Pass thru fee from CU processor |
| Money Orders |
$ 1.50 |
Payroll Checks Cashed
(Non Checking Account members) |
$ 5.00 |
| Returned Deposit Item |
$ 3.00 |
| Returned Mail (without forwarding address) |
$ 3.00 |
Savings Account Closure Fee
(within 30 days of opening) |
$5.00 |
| Teller Check Payable to Second Party |
$ 3.00 |
| Teller Items Sent for Collection |
$ 5.00 |
|
Traveler's Cheques Single Signature (Per $100)
Traveler's Cheques Double Signature (Per $100)
|
$ 1.00
$ 1.50 |
| VISA CHECK (DEBIT) CARD (ATM) |
| Annual VISA Check (Debit) Card Fee |
$10.00 |
ATM Withdrawal (at CU owned ATMs)
ATM Transaction Fee (at non-owned CU machine)
|
No Fee
$ 1.50 |
| Negative Balance Fee (ATM transaction or Check Card purchase) |
$20.00 |
| VISA Check Card Reinstatement Fee |
$ 5.00 |
| VISA Check Card Overdraft Fee (POS Overdraft Fee) |
$20.00 |
