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Fee Schedule - Effective May 1, 2017
Money Market Savings
| Excessive Withdrawals (after three per mo.) | $5.00 ea. |
| Reopen Fee (within 6 mo. of close) | $20.00 |
| Inactivity Fee (no transactions in 2 yrs., less than $500 balance, 23 years or older, no other services) |
$10.00 per mo. |
Checking Account
| Overdraft Transfer (per transfer) | $6.00 |
| Check Copy | $5.00 |
| Check Purchases | Per Design & Quantity |
| NSF Item Returned | $34.00 |
| Stop Payment | $30.00 |
| Bill Pay (Monthly Fee) | Free |
| Bill Pay Inactivity (no payments made during the month) | $4.25 mo. |
|
Inactivity Fee (no transactions in 2 years, less then $500 balance) |
$10.00 per mo. |
Safe Deposit Box (Annual Fee - Crown Point & East Chicago branches)
| 3 X 5 (Crown Point only) | $24.00 |
| 3 X 5 (Crown Point only) with e-Statement | $20.00 |
| 3 X 10 | $36.00 |
| 3 X 10 with e-Statement | $30.00 |
| 5 X 10 | $48.00 |
| 5 X 10 with e-Statement | $40.00 |
| 10 X 10 | $78.00 |
| 10 X 10 with e-Statement | $65.00 |
| Key Replacement | $12.00 |
| Key Replacement with e-Statement | $10.00 |
| Box Drilling | $192.00 |
| Box Drilling with e-Statement | $160.00 |
IRA Account
| Initial Set-Up | $8.00 |
| Annual Maintenance | $5.00 |
ATM & Check Card
| Withdrawal/Transfer Fee (non-Tech CU ATMs) | $1.25 |
| Replacement ATM or Check Card | $5.00 |
| Replacement PIN | $2.00 |
| Foreign Currency Conversion (Debit) | 1.0% |
Miscellaneous
|
NSF Item Returned |
$34.00 |
| EFT/ACH Stop Payment | $30.00 |
| Account Reconciliation | $20.00/hr. |
| Paper Statement | $2.00 per statement |
| e-Statement | Free |
| Statement Copy | $2.00/page, $5.00 min. |
| Returned Statement | $5.00 |
| Print Account History | $2.00/page, $5.00 min. |
| Funds Transfer by Phone | $2.00 each |
| Domestic Wire Transfer (out) | $25.00 |
| International Wire Transfer (out) | $50.00 |
| Tech Official Check |
$3.00 ea. |
|
Travelers Cheques |
$1.00 per $100 |
| Travelers Cheques for two | $1.50 per $100 |
| Deposited Item Returned | $10.00 |
| Subordination Agreement | $100.00 |
| Garnishment Fee | $50.00 |
| Visa Gift Card | $4.00 ea. |
| Coin Counter | 2% of total |
| I.D. Card replacement | $2.00 |
| Check Cashing Fee (non-member) | $5.00 ea. |
| Check Cashing Fee (applied at time of check cashing if combined deposit & loan balances is less than $500.00 during the month) |
$5.00 ea. |
| CO-OP Shared Branch Fee (Fee per transaction conducted at a CO-OP Shared Branch facility located within 3-miles of a Tech CU branch during the hours that branch is open) |
$2.00 ea. |
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