St. Vincent's Medical Center 

Federal Credit Union 

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Fee Schedule

Savings Account

Regular Savings Account
     Excessive Withdrawal..........$3.00 for each withdrawal after the third in a month.
 
Vacation Club Account
     Excessive Withdrawal..........$3.00 for each withdrawal after the third in a month.
 
Christmas Club Account
     Excessive Withdrawal..........$3.00 for each withdrawal after the third in a month.

Checking Account

     Monthly Service.................$6.00/Month. If no direct deposit or below minimum
     NSF.................................$10.00/Item
     Returned Item...................$20.00/Item
     Stop Payment....................$5.00/Request + $20.00 if presented for payment
     Check Printing....................Prices may vary depending upon style
     Copy of Paid Check.............$3.00/Check
     Reinstatement of Account....$10.00/Incident
     Returned Deposit................$15.00/Item
     Certified Check..................$10.00/Item

Other Services (applicable to all accounts)

     Account Reconciliation.........$20.00/Hour, $5.00 minimum
     Account Research...............$20.00/Hour, $5.00 minimum
     Statement Copy.................$1.00/Page, $5.00 minimum
     Deposited Item Return.........$15.00/Item
     Items Sent for Collection......$5.00/Item
     Wire Transfer (Incoming).....$20.00
     Wire Transfer (Outgoing).....$35.00
     Money Order.....................$1.00/Item
     Travelers Check................$1.00/Per Hundred
     Inactive Account...............$5.00/Month, Account under $100 and no activity
                                                             within 3 Months
     Telephone Call Transfer......$3.00/Call
     Telephone Account Info......$3.00/Call

Electronic Funds Transfer

     NSF.................................$10.00
     Returned Item...................$20.00

Credit Union Membership

     Membership Share..............25.00 par Value

 

     
 
 

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