Fee Schedule

Fee Schedule Effective 1/20/2020

GENERAL FEES

Account Activity Printout

$1.00/Page

Account Reconciliation

$15.00/Hour

Account Research

$15.00/Hour

Automatic Transfer

$3.00/Transfer

Deposit Item return

$25.00/Item

Dormant Account*

$15.00/Quarter charged after 1 year and account balance is less than $2,000.00

Draft Copy

$5.00/Copy, Free in Home Banking

KasasaTM Protect for Kasasa™ Account holders

$5.99/Month

KasasaTM Protect for Non-Kasasa™  Account holders

$6.99/Month

Locator

$5.00/Returned Envelope

Money Order

$1.00/Money Order in excess of four (4) per month

Statement Copy

$1.00/Page

Teller’s Check

$1.00/Check in excess of four (4) per month

Wire Transfer (Outgoing)

$15.00 Transfer

 

MONEY MARKET ACCOUNT FEES

Minimum Balance

 $25.00/Month if minimum daily balance is not met

 

HEALTH SAVINGS ACCOUNT FEES

Account Closure

$2.00-If close relationship with the Firefighters & Company FCU

Copy of Debit Card Receipt

$10.00

Paper Statement

$1.00/Month

 

SHARE DRAFT ACCOUNT FEES

NSF

$25.00/Item

Overdraft Transfer

$3.00/Item

Returned Item

$25.00/Item

Share Draft Printing

Prices may vary depending upon style

Stop Payment

$25.00/Request

 

EFT FEES

ACH Overdraft

$25.00/Item

Card Replacement

$5.00/Card

Debit Card Overdraft

$25.00/Item

Overdraft Transfer

$3.00/Transfer

 

*Dormant account fee can be avoided by doing any member-initiated transaction on your account once in a 12 month period. For example making a deposit, withdrawal or loan payment, etc. Dividends posted to your account do not count as a member-initiated activity.