Fee Schedule

The following fees may be assessed against your account and the following transaction limitations, if any, apply to your account.

ATM cash withdrawal at non-JSC FCU ATM's: $0.50
Balance inquiry at non-JSC FCU ATM's: $0.25

Check Printing: Varies
Gift check: $2.50
Cashier's check: $2
Coin Machine: up to $200 per day is free, More than $200 - 5% of total deposit, Non-JSC FCU members - 10% of total deposit

Money order: $1
Travelers checks for two: $1 per $100
Notary: First three free, then $1.00 per after, $2.00 for non-JSC FCU members
Returned item fee : $20
(if drawn on your account at another institution)
Overdraft (each debit or draft paid): $2
Non-sufficient funds item (each): $20
Non-sufficient funds debit purchase: $20

STAR/STAR PC check withdrawal: $1
STAR/STAR PC express checking withdrawal: $15

Balance inquiry via telephone: $2
Account research: $10/hour
Account balancing assistance: $10/hour
Statement copy: $2
Copy of cleared check: $2
Verification of cleared check via telephone: $2
Copy of cashier's or teller check: $3
Withdrawal by check (if payable to a third party): $2
Stop payments (per request): $14
Stop payment on a cashier's or teller check: $20

Outgoing wire transfer: $12.50
International outgoing wire transfer: $30
Wire transfer amendment or tracer (international): $20

Items sent for collection (domestic): $8
Insurance drafts for collection: $3
Collection items (international): $20
Coupons and bonuses sent for collection: $5/envelope

Safe deposit boxes (annual rent)
3 X 5 $15
3 X 10 $30
5 X 10 $45
10 X 10 $90
Box drilling $90
Replace lost key $15

Bill payment service  Free!  (includes ten bill payments)
Each additional item $0.30

Research fee $28