Fee Schedule

Account Reconciliation (per hour + documents)

Account Histories (per month)

ACH – Early Posting

ATM Transaction

ATM/Debit Card Replacement

Business Account (per month)

Cash Advance (non-TCCU Visa)

Cashier’s Check (under $2,000)

Checking/CP Reinstatement

Check Cashing*

Check Copy

Christmas Club Early Withdrawal

Close Account – within 180 days of opening

Dormant Account** 

Escheatment Foreign Check (deposit)

Garnishment/Levy

Identity Theft Protection Insurance per month

IRA/HSA Transfer (to another FI/cash out)

Late Title (per day after 45 days)

Loan Processing Fee (Secured Loans only)

Money Order

Non-Sufficient Funds (NSF)

Online Bill Payment (per month)

Overdraft Transfer/Phone Transfer

PIN Transaction (Debit only) 12 free per month

Pre-paid VISA card

Real Estate Payoff (refinance or transfer)

Returned Item

Returned Mail/Statement

Returned Email

Statement Copy (per month)

Stop Payment/Returned Check

Subpoena/Attorney***

Subordination

Temporary Checks (sheets of four)

Wire Transfer domestic/foreign

Incoming Wire 

 

* (If less than $100 aggregate balance and/or no loans. Waived if younger than 18 years old.)

 

** (per month, if no activity for 12 months and no other accounts)

 

*** (per hour) up to 1 hour minimum, +mileage for offsite storage + copy fee

$25.00

$  1.00

$20.00

$  1.00

$10.00

$  5.00 

$10.00

$  4.00 

$30.00 

$  5.00 

$  5.00 

$  5.00 

$10.00 

$  5.00

Up to $50.00 

$45.00 

$  2.00 

$30.00 

$  5.00 

$40.00 

$ 2.00 

$29.00 

Up to $5.00 

$ 5.00 

$ 1.00 

$ 3.75 

$15.00 

$ 25.00 

$ 5.00 

$ 1.00 

$10.00 

$25.00 

$50.00 

$125.00 

$ 4.00 

$20.00/$45.00 

$ 5.00