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FEES APPLICABLE TO ALL ACCOUNTS
Effective 2-1-2011

SHARE/SAVINGS ACCOUNT

 
Dormant Account (no account activity for 12 months) $15.00/month
Excessive withdrawal fee-more than 6 per month share/share draft, including ATM (free if you maintain $200 in regular shares) $3.00/item
Telephone Transfer-non CU Talk $3.00/each
Deposit item returned $29.00/item

SHARE DRAFT/CHECKING ACCOUNT

 
Temporary share drafts $5.00/12
Overdraft/late overdraft charge $29.00/item
Deposit transfer-overdraft $5.00/overdraft
Stop payment order-personal/corporate $29.00/order
Draft copy(micro-film) $5.00/copy
Draft account closed (unused drafts not returned) $10.00
Draft printing "Price May Vary"
Courtesy pay fee $29.00/item paid
ACH origination-return $29.00

CHECK CASHING FEES

 
 Check cashing fee (excluding personal checks) $3.00 
Check cashing free with $200 maintained in regular shares or active share draft account.  
Non-members for on-us checks & Official/Cashier's checks $5.00

 ATM/DEBIT CHARGES

 
ATM, New orders $3.00
Debit Card, First Order FREE
ATM Transaction Free (non-co-op Machine) $2.00
ATM/Debit Card Replacements $8.00
ATM/Debit pin reorders $5.00
ATM/Debit Card and PIN replacement $10.00
ATM Overdraft $29.00

 MISCELLANEOUS

 
Account Closed in less than 90 days $25.00
Account Closed and reopened $10.00
Christmas Club early withdrawal fee $10.00
Reconciliation or record searches $20.00/hour
Statement photocopies or history $1.00/page
Address correction by post office $5.00
Credit Union Membership $1.00
Co-Optical $2.00
Money Orders $1.00/each
Check Mail out 3.00/each
Bill Pay-inactive users $2.00
Intra bank, credit union wire-domestic

$15.00

Intra bank, credit union wire-international $30.00
Official/Cashiers check ( 1 free per day)

$2.00/each after 1

Loan Extension fee $35.00
Notary Service FREE
Family Service Center Usage FREE
Fax Service (no long distance) $1.00/page
Copy Service .25/page
Foreign item process $2.00
Returned item-Closed account $29.00/item
Garnishment/levy/subpoena/court action $50.00/item
Legal Processing $50.00
Third Party Collection fee $20.00+1.00/page after 20
IRA Transfer/Rollover fee $20.00
IRA Withdraw fee $10.00
Escheatment fee  $50.00
Mortgage payoff request fee $15.00
Account Verification fee $3.00
One-time, ACH phone payment $10.00
Visa Gift Card Fee $5.95
Reloadable Debit Card $5.95



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