Archer Cooperative Credit Union’s

Fee Schedule

Effective June 1, 2009

Draft Printing	Fee Depends on Style of Draft Ordered
Cashier’s Check	$5.00
Money Order	$1.00
VISA Gift Card	$5.95
Overdraft (each)	$15.00
Nonsufficient Funds Item (returned NSF)	$15.00
Account Research	$20.00 per hour
Stop Payments - Draft	$20.00
Stop Payments - ACH	$20.00
Incoming Wire Transfers	$15.00
Outgoing Wire Transfers	$15.00
International Wires	$35.00
Non-Members Wire Transfers	$15.00
Photocopies	$.10
Fax per Page (incoming/outgoing)	$1.00
Check Cashing Fee (Non-Member)	3% of amount of check
Deposited Item Returned	$15.00
Safe Deposit Box  3 X 5	$10.00
Safe Deposit Box 5x5 (Dannebrog only)	$12.00
Safe Deposit Box  3 X 10	$15.00
Safe Depsit Box    5 X 10	$25.00
Safe Deposit Box 10x10 (Dannebrog only)	$30.00
ATM Transaction Fee	$2.00
ATM Replacement Card	$5.00
Credit Union Check Card (Visa)
NSF Withdrawl (each)	$15.00
Replacement Card	$5.00
Excess of 2 Cards	$5.00
E– Quality Bill Pay
Per Month Service Charge	$7.00
NSF Withdrawal (each)	$15.00
ACH Return per Item	$15.00
ACH Overdraft	$15.00
Coin Counting Fee	2% of amount counted
Health Savings Account (HSA) per Month	$3.00
Levy/Garnishment Processing Fee	$20.00
Inactive Account Fee	$1.00 per month