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Fee Schedule

 

 

Fee Schedule

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Fee Schedule

Overdraft Protection Per Item (Courtesy Pay)  $                                           18.00
Non-Sufficient Funds Item (includes ACH)  $                                           18.00
Non-Sufficient Funds Return Item (includes ACH)  $                                           18.00
Returned Deposited Item  $                                           18.00
Stop Payment Request  $                                             5.00
Post Dated Item Request  $                                             5.00
Bill Pay Inactive Fee  $                                           25.00
ACH Unauthorized/Improper Entry  $                                           25.00
Monthly Account Reconciliation  $                                             5.00
Replacement ATM/Debit Card  $                                             5.00
Pin Reminder  $                                             1.00
ATM Withdrawal/Transfer  $                                             1.00
Plastic Card Rush Fee  $                                           30.00
Dormant Account  $                                           25.00
Wire Transfer Incoming/Outgoing  $                                           20.00
Cashiers Check Fee  $                                             2.00
Cashiers Check Stop Payment/Replacement Fee  $                                           10.00
Money Order  $                                             1.50
Money Order Stop Payment/Replacement Fee  $                                           10.00
Starter Checks  $                                             5.00
Statement Copy  $                                             2.00
Account Activity Printout  $                                             1.00
Fax per page Incoming/Outgoing  $                                             1.00
Bad Address Fee  $                                           10.00
Account Research (excess of 30 min)  $                                           35.00
Financial Counseling (excess of 1 hour weekly)  $                                           30.00
Levy Garnishment Subpoena per item  $                                           25.00
Loan Processing Fee  $                                           45.00
Loan Processing Fee > $5000 unsecured  $                                           90.00
EARN Transactional Withdrawal Fee (>6/month)  $                                             5.00
SAVE Transactional Withdrawal Fee (>4/month)  $                                           10.00
Money Market: Balance Below Minimum (Monthly)  $                                           10.00
Money Market: Withdrawal Fee (>3/month)  $                                           10.00
Copies: B&W  $                                             0.15
Copies: Color  $                                             0.25
Paper Statement Fee  $                                                  –
Verification of Deposits  $                                           25.00
Escheats Processing Fee  $                                           25.00
Coin Machine  9% NM/  Member 10% > $750
VISA Late Fee  $                                           15.00
VISA Over the Limit Fee  $                                           15.00
LoanPay XPress (Electronic Payments)  $                                             9.99
 ATM Fee (Foreign Non-Members)  $                                             2.50

 

The following fees are waived for members in good standing:

-Verification of Deposit

-Fax

-Account History

-Account Reconciliation