Fees

Fee Schedule Changes
effective as of July 3, 2008

Transfer from shares to cover NSF draft

$15.00 transfer

Overdraft/returned item

$20.00 item

Stop payment orders (member check)

$20.00 item

Stop payment orders (credit union check)

$20.00 item

Check copies

$3.00 item

Account history printout

$1.00 screen

Checking account reconciliation assistance

$25.00 hour

Check printing fees

$ varies

Check Card excess usage fee (See #1 below)

$2.00 transaction

Money Market Account

Below minimum balance

$15.00 month

Excess check fee

$5.00 item

Individual Retirement Account (IRA)

Reopening of closed IRA account

$10.00 occurrence

Other

Returned deposit/payment fee (See below # 3)

$ varies

Outgoing wire

$12.00 item

Teller checks/Credit Union checks

$3.00 item

Teller Checks copies

$2.00 item

Money Orders

$.50 item

Re-open membership

$10.00 occurrence

Dormant account fee

$2.00 month

Statement copies

$3.00 statement

Account number change

$5.00 occurrence

Item held for collection

$15.00 item

Travelers Checks

$0.50 per $100

VISA Check/Credit Card replacement

$10.00 occurrence

VISA Check/Credit Card replacement-RUSH

$15.00 occurrence

VISA Overlimit fee

$10.00 month

Garnishments/Levies

$15.00 occurrence

Bad address fee

$3.00 occurrence

Late payment fee (after 15 days)

$20.00 occurrence

Check cashing fee (See below # 2)

$ varies

#1 Charged for each transaction in excess of 2 (two) per month performed at non-CASH CONNECTION ATMs.

#2 Check Cashing Fee: $1.00 per $100.00 of check amount, maximum fee of $5.00. (Fee waived if any one of the conditions are met: average aggregate balance of $500 in savings for previous 3 months; active & current loan; age 18 or younger; 50% of check deposited.)

#3 Check Amount Fee