Saint Vincent Hospital Credit Union Fee Schedule
 
Share accounts
 
 
3rd party item presented for deposit or payment returned unpaid *$5.15
Stop payment teller check *$25.00
Teller check 1 free/day over $100.00 Free
Teller check less than $100.00 **$1.00
Teller check copy **$4.00
 
now accounts
 
Returned check (NSF) $25.00
Automatic transfer from shares $5.00
Stop Payment *$25.00
Check Copy $4.00
ACH/ATM/Debit card transactions returned for NSF $25.00
 
Money orders
1
Money Orders $1.00
Stop Payment *$25.00
Money Order Copy $4.00
 
Atm/debit cards
 
 
Maximum daily withdrawal $350.00
Maximum daily POS transactions $1000.00
First 5 ATM Transactions/month withdrawal and inquiry Free
Each additional transaction $1.00
Each additional inquiry $.50
ATM/Debit card replacement $10.00
Overdraft of ATM/Debit Card $25.00
 
other fees and charges
Account research - per hour *$25.00
Account research - min charge $5.00
Process tax levy $20.00
Statement Copy *$3.00
Account activity printout/page *$1.00
Dormant account monthly fee after 1 year **$1.00
Abandoned property **$50.00
Gift check $2.50
Travelers checks for one free
Travelers checks for two $1.00/$100.00
 
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