Fee Schedule

Effective December 1, 2013

Account History/Statement Copy  
  Printout per month/ $ 1.00
 
Account Research 5.00 per hour/ min. of 2.00
 
Annual Inactivity Fee 20.00
 
Cashiers Check (Members)
 
2.00
 
Cashiers Check (Non-member) 5.00
 
Check Cashing (Non-member) 5.00
 
Check Order varies
 
Check Copy / Research
  (includes Cashiers Check Research)
per item / 1.00
 
Courtesy Protection Fee 25.00
 
Debit Card Monthly Fee 1.00
Debit Card (Replacement Fee) 5.00
Debit Card (PIN Replacement) 2.00
 
Garnishment / Levy / BU withholding 20.00
 
NSF Fee for Returned Item 25.00
 
Overdraft Fee for Paid Item 25.00
 
Prepaid Cards fees vary
 

Returned Unpaid Items
  Maximum of $10.00 per day

Safety Deposit Box- Annual Fee
  3x5
  5x5
  Key Replacement
  Drilling Fee

5.00

 

15.00
20.00
25.00
Invoice plus 10.00

 
Statement Reconciliation per hour /10.00
 
Stop Payment Order (On Us) 25.00
 
Stop Payment Order (Lost or Stolen Cashiers Check) 25.00
 
Stop Payment Release 5.00
 
Temporary / Starter Checks 3.00
 
Wire Out Transfer Fee
 
10.00
 
Withdrawal Fees:
  Ultimate Account
  Christmas Club Account

  in excess of 3 per month/ 25.00
  Jan 1-Sep 30/ 5.00
 

IRA Rollover/transfer to another institution or early 
         withdrawal resulting in the closing of the IRA

Share Certificate (Early Withdrawal)     
         90-Day, 182-Day, 12 months
         18 month thru 48 month                        

30.00
 

10.00
60 days loss of interest
120 days loss of interest

 

 
  

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1900 Southeastern Parkway, Owensboro, KY 42303
270/684-8954 or 800/215-5574

NMLS# 449421

Copyright 2009 Daviess County Teachers Federal Credit Union