Fee Schedule

Fee Schedule*

$28	Non-Sufficient Funds (per occurrence)	$3	Secure Plus Checking Fee/Month
$28	Honored Check Fee	$3	Visa^®Gift Card
$28	Stop Payment Fee (per occurrence)	$3	Inactive Share Account Fee/Month
$28	Official Credit Union Check Claim for Refund Fee	$2	Copy of a Paid Check
$10	Research Fee/Hour	$2	ATM Non-member Usage Fee
$10	Return Deposit/Item	$2	Returned Mail Fee/Piece of Mail
$9	Visa^® Travel Card	$2	Monthly Account Statement Printout/Each
$2.95	Visa^® Travel Card Reload Fee	$2	Visa^®Statement Printout/Each
$2.95	Visa® Companion Travel Card	$2	Basic Checking Paper Statement Fee/Month
$5	Official Credit Union Check Redeposit Fee	$1	Basic Checking ATM/Debit Transactions in excess of 15/month
$5	Basic Checking Below Minimum Balance Fee	$1	Fax Charge/Page
$5	Lost Card Reissue Fee	$10	Wire Transfers (Incoming)
$5	Non-member Check Cashing Fee	$15	Wire Transfers (Outgoing within U.S.)
$5	Official Credit Union Check Fee	$40	Wire Transfers (Outgoing outside U.S.)
$5	Secure Checking Monthly Fee	$25	Wire Transfer Return Fee
$3	Secure Young Adult Checking Fee/Month	$100	Loan Subordination Fee
$3	Basic Checking Monthly Dormancy Fee	$100	Loan Partial Release of Mortgage Fee

*All fees subject to change without notice.