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Regular Savings (Share)
|
| Fee Type |
Comments |
Fee |
| Non-Sufficient Funds |
(per item) |
$31.50 |
| This table last modified on: 03/01/10 |
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Christmas Savings (Share) Account
|
| Fee Type |
Comments |
Fee |
| Early Withdrawals |
(each) |
$10.00 |
| This table last modified on: 03/01/10 |
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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) |
|
| This table last modified on: 03/01/10 |
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Individual Retirement Account (IRA)
|
| Fee Type |
Comments |
Fee |
| Termination of IRA Plan |
(each) |
$25.00 |
| This table last modified on: 03/01/10 |
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Business Account
|
|
| Fee Type |
Comments |
Fee |
| Business Draft Fee |
(monthly) |
$25.00 (minimum daily balance to waive fee is $2500.00) |
| This table last modified on: 03/01/10 |
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Other Fees
|
| Fee Type |
Comments |
Fee |
| Account History |
(per month-per request) |
$5.00 |
| Accounts Closed |
(within the first 90 days) |
$10.00 |
| Automatic Transfer Fee |
(each) |
$5.00
|
| Bill Pay Inactivity Fee |
(per month - less than 3 transactions) |
$10.00 |
| Cashiers Check |
(Not payable to member)(each) |
$5.00 |
| Change in Terms Fee |
(each) |
$25.00 |
| Check Copy or Photo Copy |
(per copy) |
$5.00 (No fee when accessed through Virtual Branch) |
Close Share Account -
Open New |
(each) |
$10.00 (Within 60 days) |
| Collection Item |
Incoming |
$10.00 |
| Debit Card ATM Transaction Fee |
(per transaction) |
$2.00 (Fee is waived at the 24 Hour Money Centers and Credit Union 24 ATMs) |
| Garnishments, Levies, Executions |
(each) |
$30.00 |
| Inactive Accounts |
(per month-per account) |
$10.00 (Fee waived on First Mates Kids Club and CU Succeed Teen Accounts) |
|
International ACH
Transaction Fee
|
(each) |
$5.00 |
| Lost Debit Card |
(each) |
$5.00 |
| Money Orders |
(each) |
$2.00 |
| Non-Sufficient Funds/Overdrafts |
(per item) |
$31.50 |
| Paper Statement Fee |
(each) |
$5.00 |
| Re-Pin Debit Card |
(each) |
$5.00 |
| Research/Account Reconciliation |
(per hour-1 hour minimum) |
$15.00 |
| Reset Password Fee |
(each) |
$5.00 |
| Returned Deposit Item |
(each) |
$10.00 |
| Returned Mail |
(per month-per account) |
$5.00 |
| Statement Copy |
(per month-per request) |
$5.00 |
| Stop Payment |
(per item) |
$31.50 |
| Telephone Transfers, Inquiries through TMH FCU Staff |
(each) |
$5.00 |
| Uncollected Funds Fee |
(per item) |
$31.50 |
| Visa Gift Cards |
(each) |
$5.00 |
| Wire Transfers - Domestic |
Incoming |
$10.00 |
| Wire Transfers - Domestic |
Outgoing |
$25.00 |
| Wire Transfers - Foreign |
Incoming |
$10.00 |
| Wire Transfers - Foreign |
Outgoing |
$30.00 (If fee exceeds $30.00, then actual fee will be passed on to the member) |
| This table last modified on: 03/01/10 |
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