| Share Draft/ACH/ATM Insufficient Funds |
$25.00 |
| Share Draft/ACH/ATM Paid by Transfer |
$5.00 |
| Stop Payment |
$20.00 |
| Copy of a Paid Share Draft |
$5.00 |
| Copy of a Statement (each) |
$5.00 |
| Interim Statement (each) |
$2.50 |
| Reconcile or Reconstruct a Statement (by appointment) |
$20.00/hr |
| Money Orders |
$1.50 |
| Travelers' Cheques (Individual/Two Signers) |
$2.00/100 |
| Gift Cheques |
$2.50 |
| NSF Deposited Item |
$20.00 |
| FAX Data Request |
$2.00 |
| Domestic Wires |
$15.00 |
| International Wires |
$30.00 |
Audio Response Checks
(After 2 checks in a given month) |
$3.00
|
Quarterly Dormant
(No Activity on a savings account for 6 months, and the member has no other open account or open loan relationships with the Credit Union) |
$2.50
|
| ATM Replacement Card |
$10.00 |
| VISA Late Payment |
$10.00 |
| VISA Replacement Card |
$10.00 |
| VISA Over-the-Limit |
$10.00 |
| VISA Returned Payment |
$20.00 |
| VISA Same Day Payment |
$20.00 |
| Early Closure of Holiday or Vac Club Account |
$15.00 |
| Set of Twelve(12) Temporary Checks |
$2.00 |
| Set of Four (4) Special Occasion Checks |
$1.00
|
|
Corporate Checks over $1,000 (After 2 checks in a given month)
|
$3.00 |
| ACH Stop Payment |
$5.00 |
| ACH Notification of Change |
$5.00 |
