FEE SCHEDULE
Effective Date 9/19/2024, Rates Subject to Change
| ATM Withdrawals (after 10 free per month) | $1.00 |
| Automatic Transfer From Savingsto Checking to Cover Over Drafts | $5.00 |
| Check Cashing Fee for Non – Members | $5.00 |
| Check Printing Charge | Dependent Upon Style |
| Copy of Canceled Share Draft | $5.00 |
| Copy of Teller's Check | $5.00 |
| Copy of Previous Government Reporting (1099, 1098) | $5.00 |
| Copy of Previous Statement (Shares/Loan/Credit Card) | $5.00 |
| Credit Card Cash Advances on Non-CU Cards - ($50.00 minimum) | 3% of Face Value ($2.50 minimum) |
| Club Withdrawals under $200 | $10.00 |
| Dormant & Inactive Fee per Quarter- for accounts under $250 aggregate balance | $7.50 |
| Early Closure of Holiday Club and Vacation Club | $10.00 |
| Excessive Savings Withdrawal Fee- (after 5 per month, each additional occurrence) | $1.00 |
| Foreign Deposit Item Conversion | $25.00 |
| Gift Cards - VISA - from $25 to $500 - (you pick the exact amount) | $2.95 |
| Insufficient Funds Item | $25.00 |
| Interim Statement | $3.00 |
| Incorrect Address Fee | $7.50 |
| Late Payment on Consumer Loans & Credit Cards - (per occurrence) | $10.00 |
| Levies/Garnishments/Judgments - (per occurrence) | $25.00 |
| Loan Refinancing Fee | $10.00 |
| Incoming Wire Transfer | $15.00 |
| Outgoing Wire Transfers (Domestic) | $25.00 |
| Outgoing Wire Transfers (International) | $100.00 |
| Outgoing Wire Transfers (Returned) | $20.00 |
| Over the Limit VISA Credit Card Fee per month | $10.00 |
| Over Draft Protection Transfer per occurrence | $5.00 |
| Replacement of Lost Credit/Debit Card | $5.00 |
| Research on Accounts per hour (member errors) | $20.00 |
| Return Deposited Items | $20.00 |
| Share Draft Collection Item | 20% of face value/$20.00 minimum |
| Stop Payment Fee | $25.00 |
| Third Party Cashier Check Withdrawals | $5.00 |
| Travel Cards - VISA Re-loadable Card at Branch | $5.95 |
| Verification of Accounts/Letters of Account Status | $5.00 |