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Regular Savings (Share)
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| Fee Type |
Comments |
Fee |
| Non-Sufficient Funds |
(per item) |
$29.50 |
| This table last modified on: 08/01/2007 |
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Christmas Savings (Share) Account
|
| Fee Type |
Comments |
Fee |
| Early Withdrawals |
(each) |
$10.00 |
| This table last modified on: 11/20/06 |
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Checking Accounts (Share Draft)
|
| Fee Type |
Comments |
Fee |
| Share Draft Monthly Fee |
Pioneer and Silver Select Accounts |
No Fee |
| Plus Share Draft Monthly Fee |
Waived with minimum daily balance of $250.00 |
$5.00 |
| Pinnacle Share Draft Monthly Fee |
Waived with minimum daily balance of $2500.00 |
$5.00 |
| Share Draft Monthly Fee |
Primary Share Draft Accounts |
$7.95 |
| Check Printing |
(fee depends on style and quantity of checks ordered) |
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| This table last modified on: 11/20/06 |
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Individual Retirement Account (IRA)
|
| Fee Type |
Comments |
Fee |
| Termination of IRA Plan |
(each) |
$25.00 |
| This table last modified on: 11/20/06 |
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Other Fees
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| Fee Type |
Comments |
Fee |
| Account History |
(per month-per request) |
$5.00 |
| Accounts Closed |
(within the first 90 days) |
$10.00 |
| American Express Gift Checks |
(each) |
$2.50 |
| Automatic Transfer Fee |
(each) |
$5.00 |
| Cashiers Check |
Checks payable to members |
No Fee |
| Cashiers Check |
All others (each) |
$3.50 |
| Check Copy or Photo Copy |
(per copy) |
$5.00 (No fee when accessed through Virtual Branch) |
| Collection Item |
Incoming |
$10.00 |
| Debit Card Annual Fee |
(each) |
No Fee |
| Debit Card ATM Transaction Fee |
Fee is waived at the 24 Hour Money Centers and Credit Union 24 ATMs |
$1.00 (per transaction) |
| Debit Card POS Transaction Fee |
(per transaction) |
No Fee |
| Fax |
(per page faxed) |
$2.00 |
| Garnishments, Levies, Executions |
(each) |
$30.00 |
| Inactive Accounts |
(per month-per account below $250.00) |
$5.00 |
| Letter Fee |
(each) |
$15.00 |
| Lost Debit Card |
(each) |
$5.00 |
| Manually Posted Items |
(per item) |
$1.00 |
| Money Orders |
(each) |
$2.00 |
| Non-Sufficient Funds |
(per item) |
$29.50 |
| Re-Open Closed Accounts |
(each) |
$10.00 |
| Re-Pin Debit Card |
(each) |
$5.00 |
| Research/Account Reconciliation |
(per hour-1 hour minimum) |
$15.00 |
| Returned Deposit Item |
(each) |
$10.00 |
| Returned Mail |
(per month-per account) |
$5.00 |
| Shared Service Transaction |
(each) |
No Fee |
| Statement Copy |
(per month-per request) |
$5.00 |
| Stop Payment |
(per item) |
$29.50 |
| Telephone Transfers, Inquiries through PEARL |
(each) |
No Fee |
| Telephone Transfers, Inquiries through TMH FCU Staff |
(each) |
$3.00 |
| Travelers Checks for One |
(per $100.00) |
$1.00* |
| Travelers Checks for Two |
(per $100.00) |
$1.75 |
| Uncollected Funds Fee |
(per item) |
$29.50 |
| Virtual Branch(On-line Banking)- With Bill Pay/Without Bill Pay |
(per month) |
$5.00 |
| Visa Gift Cards |
(each) |
$5.00 |
| Wire Transfers - Domestic |
Incoming |
$10.00 |
| Wire Transfers - Domestic |
Outgoing |
$20.00 |
| Wire Transfers - Foreign |
Incoming |
$10.00 |
| Wire Transfers - Foreign |
Outgoing |
$30.00** |
| This table last modified on: 08/01/2007 |
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