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Business Fee Schedule

Effective as of October 1, 2011

Description Fee
Basic and PLUS Checking Monthly Fee $9.00*
Non-sufficient funds (NSF) $38.00 per item
Check printing orders Prices vary
Copy of check $3.00 per copy
Fax copy of check $5.00 per copy
Stop payment or postdated item $30.00 per item
Returned deposit item $5.00 per item
Copy of statement $5.00 per statement
Debit card replacement $5.00 per card
Debit card PIN replacement $5.00 each
Credit union teller check (any amount) $3.00 per check
Wire transfer (outgoing only) $20.00 per item
Collection item (out of state or foreign) $15.00 per item
Account reconciliation or research (one hour minimum) $15.00 per hour
Overdraft transfer fee from savings to checking (two free per month) $5.00 per overdraft (after 2 free)
Member Service telephone inquiry (available on ARS) $2.00 per call
Member-requested express delivery Prices vary
Cash withdrawal from foreign-owned ATM $1.50 per withdrawal **
Balance inquiry from foreign - owned ATM $1.50 per inquiry**
Levy/Garnishment processing fee $25.00
Account closed within 90 days of opening $15.00
Inactive account fee $5.00 per month after 12 months
Returned mail (bad address) $5.00 per month
E-Bills inactivity (after 60 days of inactivity) $5.00 per month
Signature Guarantee $5.00
E-Pay (one-time or recurring) $10.00
Withdrawals from Savings over six per month $2.00 per withdrawal
Coin Orders $2.00 per $100.00
Business Rate Savings withdrawal (four free per month, then) $5.00 per withdrawal (after 4 free)

*Fee waived if the minimum account requirements are being maintained.
**After the first four foreign ATM transactions per calendar month.
When the credit union is charged a fee by another institution for handling a transaction not listed above, that fee will be passed on to the member.