| Fee Schedule
To review our latest fees by service offered,
please refer to the tables below:
|
Fee
Schedule
|
| (Effective
8/3/10) |
|
| NSF Fee |
$30.00 Per Item |
| VISA Credit Card Returned
Item Fee |
$25.00 Per Item |
| Returned Item Fee |
$15.00 Per Item |
| Stop Payment Fee |
$15.00 Per Check |
| Uncollected Funds Fee |
$30.00 Per Check |
| Courtesy
Pay Fee |
$30.00 Per Item (90 maximum
per day) |
| |
|
Other
Service Fees (For All Accounts)
|
| (Effective
8/3/10) |
|
| Wire Transfer |
|
| >>>Domestic |
$15.00 |
| >>>International |
$30.00 |
| Certified Check Fee |
$15.00 Per Check |
| Overnight Fee |
$30.00 |
| Overnight Fee (Saturday
Delivery) |
$40.00 |
| Bad Address Fee |
$10.00 Per Quarter |
| Teller Generated 3rd
Party Check |
$2.50 |
| Account Closing Fee |
$15.00 |
| Statement Copies |
$2.00 Each |
| IRS Levy/Garnishment
Services |
$25.00 Per Set-Up |
| Inactive Account Fee* |
$25.00 Per Quarter |
| * (Account
must have no activity for 24 months and a balance under $100.00) |
|
|
Electronic
Funds Transfer Fees
|
| (Effective
8/3/10) |
|
| ACH Debit NSF Fee |
$30.00 Per Item |
| ATM NSF Fee |
$30.00 Per Item |
| ATM Returned Item Fee |
$30.00 Per Item |
| ATM Card Replacement
Fee |
$10.00 on 3rd Replacement |
| VISA Debit Card Replacement
Fee |
$10.00 on 3rd Replacement |
| VISA Credit Card Replacement
Fee |
$10.00 on 3rd Replacement |
ALL FEES ARE SUBJECT TO CHANGE
WITHOUT NOTICE
The fees appearing in this Schedule are accurate
and effective for deposit accounts as of August 3, 2010.
If you have any questions or require current rate
and fee information on your accounts, please contact the Credit
Union at 609-631-4300 if in the local calling area or 800-449-3221
if outside of the local calling area.
|
