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 30 days)

Loan Processing Fee (Secured Loans only)

Money Order

Mortgage Modification

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