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Fee Schedule

Effective May 1, 2006

Fee Schedule
NEW ACCOUNT FEES
Membership Fee $1.00
Early Account Closure Penalty (within first 3 months) $5.00
CHECKING ACCOUNT FEES
Stop Payment $25.00
NSF Checks $25.00
NSF Debit (ACH or POS) $25.00
Courtesy Pay 25.00 per occurrence
Copy of Cancelled Check $5.00
Counter Checks $1.00 per check
Overdraft Transfer
(from share account)		 $10.00
WIRE FEES
Outgoing Wire (Domestic) $25.00
Outgoing Wire (International) $35.00
OTHER FEES & CHARGES
Check Cashing $15.00
Account Reconciliation $25.00 per page
Account Research (1 hr. min.) $25.00 per hour
Statement Printout $5.00 per month
Deposit Return Item $10.00 per item
Check Collection Fee $10.00
Replacement Plastics
(Debit & Credit Cards)		 $10.00
Verification of Accounts (VOD) $15.00
Bad Address - Returned Statement $10.00 per month
Visa Advance Fee on Foreign Cards 1% of advance; $10.00 min.
Bank Bags $3.00 each
**History Printouts $1.00 per page
NEGOTIABLE INSTRUMENTS
**Official Check $2.00 per check
**Cashier Check $5.00 per check
**Money Orders $2.00 each
**Visa Gift Card $3.50 each
SERVICE FEES
Dormant Account
If a share account has been inactive 12 months, a monthly service fee will be assessed.		 $5.00 per month

**Waived for Members' Premier

All fees are subject to change.

American Share Insurance
This credit union is not federally insured, and if the institution fails, the Federal Government does not guarantee that depositors will get back their money.

*ASI insures the member’s account up to $250,000.

MPCU ~ Your Hometown Credit Union


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