| Membership |
|
$3 one time only |
Account Maintenance
(When the quarterly average daily balance
or total balance in all shares at the end of
the quarter is less than $100 and there was no
outstanding balance on a loan1 on the same account
number during that quarter.)
|
|
$6.00 per quarter |
Cashiers Checks |
|
$3.00 each |
Account Reconciliation |
|
$20.00 per hour |
Excessive In-Branch Withdrawals
(When Total Shares at month end are less than $1,000, then after 1 free/mo/suffix. When
Total Shares at month-end are $1,000 or more or a loan1 balance, then unlimited free) |
|
$2.00 each |
|
Holiday Club Account withdrawal
except
end-of-year holiday season |
|
$5.00 each |
|
Stop Payment - Any Check or ACH
|
|
$10.00 each
|
|
Stop Payment - Bill Payer |
|
$15.00 |
Dishonored Deposit - Third Party Check |
|
$10.00 each |
Dishonored Deposit - Accountholder Check |
|
$15.00 each |
NSF - Returned Share Draft or ACH |
|
$20.00 each |
|
Courtesy Pay
of NSF item |
|
$20.00 each |
Dishonored Payment |
|
$15.00 each |
Negative Share Transaction |
|
$10.00 each |
ATM Negative Share Transaction |
|
$10.00 each |
ATM Empty Envelope Deposit |
|
$15.00 each |
CU Service Center Transaction2
(When Total Shares and Loans1 at prior month end are:
Less than $1,000, then after 1 free/mo
$ 1,000 - $ 9,999.99 then after 5 free/mo
$10,000 - $39,999.99 then after 10 free/mo
$40,000 or more, then unlimited free)
2Not including Deposits and Loan Payments
|
|
$2.00 each |
ATM - Non-Norteller Withdrawals
(When Total Shares and Loans1 at prior month end are:
Less than $1,000, then after 1 free/mo
$ 1,000 - $ 9,999.99 then after 5 free/mo
$10,000 - $39,999.99 then after 10 free/mo
$40,000 or more, then unlimited free)
|
|
$1.00 each |
ATM - Non-Norteller Balance Inquiries |
|
$0.50 each |
|
Card Replacement
for Norteller ATM or
Visa ATM/Check Card |
|
$8.00 per card |
|
PIN Replacement
for Norteller ATM or
Visa ATM/Check Card |
|
$5.00 per PIN |
Photocopies |
|
|
| Statements (except most recent) |
|
$1.00 per statement |
| Loan/Teller/Cashiers Check |
|
$5.00 each |
| Share Drafts in excess of 2 per month |
|
$2.00 each |
| Deposited Check |
|
$2.00 each |
| Loan Payment Check |
|
$2.00 each |
Verification of Account |
|
$2.50 per request |
Outgoing Collection Item |
|
$5.00 each |
Locator Fee Escheat |
|
$2.00 per year |
Levy Processing |
|
$10.00 each |
Subpoena |
|
$2.00 per page |
Outgoing Wire Transfer |
|
|
| Domestic |
|
$15.00 per wire
|
| International |
|
$25.00 per wire
|
Real Estate Loans |
|
|
| Beneficiary and Payoff/Demand |
|
$30.00 |
| Reconveyance Fee |
|
$53.00 |
|
Change monthly payment to bi-weekly |
|
$500.00 |
1Not including MasterCard |