View
6
Download
0
Category
Preview:
Citation preview
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
Recommended