Account Access
Account Access Shared Branch
Improving the life of every member
Account Fees
Regular Savings (Share)
Fee Type Comments Fee
Non-Sufficient Funds (per item) $31.50
This table last modified on: 03/01/11

Christmas Savings (Share) Account
Fee Type Comments Fee
Early Withdrawals (each) $10.00
This table last modified on: 03/01/11

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 $5.00
Check Printing (fee depends on style and quantity of checks ordered)  
This table last modified on: 12/01/13

Individual Retirement Account (IRA)
Fee Type Comments Fee
Termination of IRA Plan (each) $25.00
This table last modified on: 03/01/11

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)


Bill Pay Inactivity Fee (per month) $5.00
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
Loan Application Fee Payday Advantage Loan Only $25.00
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: 07/01/2014


Account Disclosures


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Main Office
Mailing Address
345 S. Magnolia Drive
Tallahassee, FL 32301

9:00am - 5:00pm
Northeast Branch Office
3515 Maclay Boulevard South
Tallahassee, FL 32312

9:00am - 5:00pm

9:00am - 1:00pm
Hospital Branch Office
1300 Miccosukee Road
Tallahassee, Florida 32308

8:30am - 4:00pm

TMH Paydays:
7:30am - 4:30pm

Phone: 850.402.5301 | Fax: 850.402.5334 | Routing #: 263182642
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We Do Business in Accordance with the Federal Housing Law and the Equal Credit Opportunity Act

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