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AA

Fee Schedule

Accounts
Fee Description Amount
New Membership (par value of one share $10) $5 per share account for ages 19 and over
Special Savings Excess Withdrawal $10 per withdrawal
One free per month
Premier Savings Excess Withdrawal $10 per withdrawal
Three free per month
Premier Savings Service Charge $20 per month if minimum daily balance ($25,000) not met
Platinum Savings Excess Withdrawal $25 per withdrawal
Three free per month
Platinum IRA Excess Withdrawal $25 per withdrawal
One free per month
Platinum IRA Account Closure $25
Opportunity Checking Monthly Service Charge $10 per month
A+ Checking Monthly Service Charge $5 per month is minimum balance drops below $500 any time during a calendar month
Business Accounts
Fee Description Amount
Basic Business Bill Pay $8.95 per month (15 free transactions)
$0.45 per transaction over 15
Basic Business Checking Item Charge First 50 items free
$0.25 per item over 50
Classic Business Checking Monthly Service Charge $15 per month if minimum balance not met
Classic Business Checking Item Charge First 150 items free
$0.25 per item over 150
Business Checking Plus Monthly Service Charge $25 per month if minimum balance not met
Business Checking Plus Item Charge First 500 items free
$0.25 per item over 500
Account Servicing
Fee Description Amount
Overdraft Transfer $4 per occurrence
PlusPay (OD) $29.50 per item
Non-Sufficient Funds (NSF) $29.50 per item
Returned Item (member’s check drawn on another financial institution) $29.50 per item
Returned Item (all other return items) $5 per item
Stop Payment $29.50 per request
Manual Check Processing (checks and ACH) $2 per item
Temporary Checks $3 per set of eight
Starter set free
Check Printing Prices may vary depending on style selected
Official Check Stop Payment $29.50
Bill Payment Inactive Fee $7.50 per inactive billing cycle
Debit or Credit Card Loan Payment via Phone $7.50
Debit or Credit Card Loan Payment via A+ Online $3.50
Other Services
Fee Description Amount
Account Reconciliation $25 per hour
One hour minimum
Account Research $25 per hour
One hour minimum
Statement Copy $5 per copy
Account Printout $5 per copy
Collection Items (all) $20
Wire Transfer (outgoing, domestic) $15 per transfer
Money Order $1 per item
Garnishment or Levy $25 per item
Inactive Account $10 per month after 12 months inactivity and account under $100, no loans
Telephone Transfer (not AUDI) $3 per transfer
Account Closure $15 per account if closed within 180 days from open date
Check/Draft Photocopy $3 per copy, two free per monthly statement dated 12/95 or after
Check Cashing $2 per check, if less than $100 on deposit and more than 50% of check is cashed, for ages 19 and older
Official Check $5 per check (members)
$10 per check (non-members)
Returned Statement $5 per statement
Verification of Deposit $5 per item
Guaranteed Funds Certification $15
Notary Free for members
$5 (or max allowed if less) for non-members
Medallion Signature Guarantee $10
Coin Roll Order $0.05 per roll after fifth roll per day
Currency Strap Order $0.40 per strap
Assignment of Savings (Business Purposes) 50% of Assigned Funds (minimum of $25)
External Transfer (outgoing) $3.50 per transfer
Gift Cards $2.95 per card
EFT Services
Fee Description Amount
ATM Withdrawal, Transfer, or Balance Inquiry Fee at Nonproprietary ATMs $1.50 per transaction
Supporting Document Photocopy $16 per item
Debit Card Reissue $5 (excludes cards automatically issued)
Debit PIN Replacement $2
Safe Deposit Box
Fee Description Amount*
Size 3 x 10 $40 per year
Size 5 x 10 $65 per year
Size 10 x 10 $85 per year
Size 15 x 10 $120 per year
Drilling Box and Change of Locks $50 per box, plus locksmith fee
Lost Key $50 per item

*Effective date: 2.1.16. NCUA does not insure Safe Deposit Box contents.