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Fee Schedule

Christmas Club Fee
 Forfeiture of Dividends  $5.00 or YTD accrued dividends, whichever is greater
 Account Fees
 Overdraft   $25.00/Item
 NSF  $25.00/Item
 Returned Item  $25.00/Item
 Stop Payment  $25.00/Request
 Check Printing Prices may vary depending upon style
 Other Service Fees
Items Sent For Collection $20.00/Item
Wire Transfer - Outgoing:
Domestic
Foreign

$15.00/Transfer
$35.00/Transfer 
 Cashier's Check $1.00/Check
Account:
Reconciliation
Research
Activity Printout

$20.00/Hour, $20.00 minimum
$20.00/Hour, $20.00 minimum
$1.00/Page, $5.00 minimum
Deposited Item Return  $25.00/Item
Account Closure  $5.00/Account if closed within 30 days of opening
Photocopy  $0.25/Copy
Fax:
Outgoing
Incoming

$1.00/Sheet, $5.00 minimum
$1.00/Sheet, $5.00 minimum
Copy of Check $5.00/Item
Courtesy Pay $25.00/Each item paid
Online Bill Pay FREE
Unauthorized ACH Return Fee $5.00/Item
EFT Fees
Card Replacement $10.00/Card
PIN Reissue $5.00/Item
Overdraft:
ACH
Debit Card
ATM

$25.00/Item
$25.00/Item
$25.00/Item
Share Value
Par Value of One Share $25.00

 

The rates and fees appearing with this Schedule are accurate and effective for the accounts as of the last dividend declaration date indicated on this Truth-in-Savings Disclosure. If you have any questions or require current rate and fee information on your account, please call the Credit Union.

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