Fee Schedule
Effective May 15, 2019
The following fees may be assessed against your account and the following transaction limitations, if any, applied to your account.
| Account Closure-within 12 months of opening | $25.00 |
| Account Reconciliation per hour | $20.00 |
| Account Research per hour | $20.00 |
| ACH Outgoing Reoccurring One Time Setup | $15.00 |
| ACH Outgoing Transfer | $15.00 |
| ATM inquiries at non-NMCU owned ATM’s (1 free per month) | $ .75 |
| ATM withdrawals at non-NMCU owned ATM’s (2 free per month) | $1.00 |
| Certified or Third-Party Checks each | $5.00 |
| Check Printing | Prices vary |
| Christmas Club Early Withdrawal (each withdrawal made prior to Nov. 1) | $25.00 |
| Cleared Check Copy | $5.00 |
| Debit Card Replacement | $30.00 |
| Deposited Item Return per item | $35.00 |
| Dormant Account monthly fee (after 12 months inactive-maximum $60) | $5.00 |
| Excessive Withdrawals (2 Free per month) | $5.00 |
| False Debit Card or ATM Fraud Disputes per hour | $25.00 |
| Inactive Account Fee monthly (> 6 months no activity) | $5.00 |
| Membership Fee | $5.00 |
| Membership Share balance requirement | $25.00 |
| NSF/Return per item | $35.00 |
| On-line History Statement | $5.00 |
| Overdraft Transfer | $10.00 |
| Paper Statement if < age 65 | $5.00 |
| POS Increase-same day | $10.00 |
| Returned Mail-per item | $5.00 |
| Secure Checking monthly | $5.00 |
| Statement Copy per copy | $5.00 |
| Stop Payment per item | $30.00 |
| Wire Transfer per wire (incoming) | $10.00 |
| Wire Transfer per wire (outgoing) | $20.00 |
The rates and fees appearing in this Schedule are accurate and effective for deposit accounts as of the Effective Date indicated above. If you have any questions please contact us.
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Federally insured by NCUA
NMLS Number:
1104542