Fee Schedule
| CHECKING CHARGES: | |
| Non Sufficient Funds |
$25.00
|
| Account History |
$1.00
|
| Check Copy (closed Acct.) |
$10.00
|
| Check Copy |
$5.00
|
| Stop Payment |
$10.00
|
| Return Item Fee |
$10.00
|
| Reconcile Member Statement |
Per Hr. $15.00
|
| Redeposit of Returned Check |
$20.00
|
| VISA CHECK CARD CHARGES: | |
| Non Sufficient Funds |
$25.00
|
| Card Replacement |
20.00
|
| Card Recovery Fee |
$65.00
|
| Documentation Fee |
$10.00
|
| VISA CHARGES: | |
| Over-Limit Charge |
$20.00
|
| Non Sufficient Funds |
$25.00
|
| Replacement Card |
20.00
|
| Card Recovery Fee |
$65.00
|
| Late Payment Fee |
$20.00
|
| Visa Gift Card |
$ 2.50
|
| OTHER FEES/CHARGES: | |
| Federal Express |
25.00
|
| Federal Express, Saturday |
40.00
|
| Federal Express Hawaii |
30.00
|
| Wire Transfer |
$20.00
|
| Incoming Wire Fee |
$5.50
|
| International Wires |
$75.00
|
| Wire Transfer Return Fee |
$55.00
|
| Bad Address Per Statement |
$3.00
|
| Mailed Statement Fee |
$1.00
|
| Statement Copy Per Page |
$2.00
|
| Return Fee For ACH |
$25.00
|
| Copies |
$0.25
|
| Late Loan Payment Fee |
$20.00
|
| Dormant Account Fee |
$5.00/$2.00 (CA)
|
| Corporate Check Stop Payment |
$30.00
|
| *RATES AND FEES SUBJECT TO CHANGE AT ANY TIME | |
