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Page 1: Freeper check Non-member Check Cashing FeeNon-member … › pdf › fee_schedule.pdf · Freeper check Non-member Check Cashing FeeNon-member Cash Advance Feeeach Tax Refund Cash

Fee ScheduleClassic Checking minimum balance ($1000) fee 10.00$ per month

Solid Interest Checking minimum balance ($2500) fee 4.00

$ per month

eChecking-ATM transactions at Non-Solidarity ATM's 1.50$

per transaction after 2 free

Checking II Service Fee

0.20$ per items over 10 monthlyeChecking-Per Item Fee

10.00$ per month

EFFECTIVE MAY 1, 2012

3.00$ per month

Foreign Item Collection Fee 10.00$ per item

Non-Sufficient Funds / Overdraft Privilege Fees 28.00$ per itemMember deposited Resubmit / NSF Check Fee 28.00$ per check

Non-member deposited Resubmit / NSF Check Fee 17.00$ per checkStop Payments 32.00$ per item

and Money Orders1.00$ per copy

Official Checks 1.00$ per check or money orderCounter Checks 5.00$ per setMerchant Checks 10.00$ per check

Savings to Checking Overdraft Transfers 3.00$ per transferTelephone Transfers 5.00$ per transferLoan Payment Telephone Transfers 3.00$ per transferOnline Banking Lost PIN 1.00$ per occurrenceWire Transfers-Outgoing 25.00$ per wire Wire Transfers-Incoming 10.00

$ per wire Wire Transfers-International 60.00$

per wire

Immigration Letter 30.00$ per full-letter

Notary/Signature Guarantee

5.00$ per card

Printed Copy of History

2.00$ per reload

Check Photocopies 5.00$ per copy

Statement / Snapshot Copies 5.00$ per copyResearch Time 20.00$ per hour

Checking/ATM Card Replacement 5.00$ after one free replacement card per yearBad Address Fee 3.00$ per occurrenceDormant Account Fee 1.00$ per monthAccount closed within 180 days of opening 25.00$ per account

Check Cashing Fee-savings account with less than $100 5.00$ per check Check Cashing Fee-members<18 yrs old,checking, loan, credit card accounts or deposit made Free per check Non-member Check Cashing Fee 10.00$ per check Non-member Cash Advance Fee 10.00$ each Tax Refund Cash Advance Fee 25.00$ each Bill Payer -Stop Payment 28.00$ per checkBill Payer -Manual Re-Issue Checks 15.00$ per checkand -Return Items

6.00$ per checkBill Payer -Photo Copies16.00$ per checkBill Payer -Express Mail

2.00 per occurrenceAttachments / Garnishments 20.00 eachTax Levies 75.00 each

Solidarity Community FCU - Fee Schedule Rev 05/01/12

$

$

Travel / Money Cards

Travel / Money Card Reload

$

Classic College Checking Service Fee

$ 35.00 per seriesor

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