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FEE SCHEDULE

Effective as of 01/01/2016

Account Reconciliation

 

Account Verifications

 

ATM Withdrawal out-of-network

 

Card Replacement Fee - ATM, Debit, VISA

 

Check Re-Order

 

Closed Account Fee (within 90 days of opening)

 

Closed Account Reinstated (within 90 days of closing)

 

Copy of Check

 

Debit Card Dispute - $25.00 minimum per charge

 

Dormant Account (Balance less than $200 & no activity for 12 months)

 

Electronic Funds Transfer (EFT) from savings after first 3 transactions (limit 6/mo.)

 

FAX - within the USA

 

Foreign Check Fee

 

History Print Outs

 

IRA Account Transfer Fee

 

Levy/Garnishment of Account

 

Money Orders/Cashiers Check

 

Official CU Check/Cashiers Check (made payable to self)

 

Originations - One Time Occurance

 

Originations - Recurring

 

Overdrafts (NSF Fee) - includes checks, EFT, ATM, ACH, and debit card transactions

 

Prime Choice Checking - if balance falls below $1500.00 at any time during the month

 

Prime Share Plus - if balance falls below $2500.00 at any time during the month

 

Returned Deposit Item - Business/Personal

 

Returned Mail

Statement Copies

 

Stop Payments - Checks, EFTs, and Originations

 

VISA Gift Card

 

Wire Transfers - Incoming

 

Wire Transfers - Outgoing Domestic

$35.00 per hour

 

$3.00

 

$1.00

 

$10.00

 

varies by style

 

$5.00

 

$15.00

 

$5.00

 

NO FEE

 

$5.00 per month

 

$3.00 each

 

$5.00

 

$25.00

 

$1.00/page

 

$35.00

 

$40.00

 

$3.00

 

NO FEE

 

$5.00

 

NO FEE

 

$35.00

 

$15.00

 

$15.00

 

$15.00

 

$5.00

 

$5.00

 

$35.00

 

$5.00

 

$15.00

 

$20.00

*By federal regulations, this account is limited to six monthly telephone or automatic transfers (including TTT) or pre-authorized withdrawals, of which three may be by checks to third parties.

 

The above fees and services are not part of the Truth in Savings Disclosures and are subject to change without notice.