Few and easy to avoid with Owners’ Loyalty Points!

Fees

Service

Fee

Check Printing

Depends on style of check ordered.

Certified Check

$25.00

Gift Cards

$3.50

 

 

Deposited Checks (items) returned unpaid

$30.00

Dormant account fee, assessed monthly**

$5.00 per month

Garnishments

$100.00

Levies

$100.00

Courtesy Pay (each debit or draft paid)

$35.00

Overdraft ACH

$30.00

Non sufficient Funds (per item)

$30.00

Stop Payments (checks issued by Tri-Co)*

$30.00

Stop Payments (draft)*

$30.00

Domestic wire transfer (in) $15 + 3d party fees
Domestic wire transfer (out) $25 + 3d party fees

Money Orders*

$4.00

 Foreign wire Transfer (in)

$15.00 plus any 3d party fees

Foreign wire transfer (out)

$40.00 + 3d party fees

Copy of Draft (check)

$10.00

Collection item (incoming)

$35.00

Collection item (outgoing)

$35.00

ATM nonmember surcharge

$2.00

Tri-Co member ATM charge

FREE

Printing account history $2.00 per page
Printing statements $10.00
Correcting bad statement or incorrect address $5.00 per occurrence
Corp. Check made to a member credit union No charge.
Corp. Check made to a non-member credit union $5.00 per check
Reconciling members' statements $50 per hour, pro rated
Club account early withdrawal Loss of all interest + $10 service charge.
Minimum balance service charge MM accounts - if balance falls below $2,500 during the month, a $10.00 per month per account maintenance charge is assessed.
Home Equity Loan application fee No charge
Credit verification fee $10.00 per occurrence
Loan skips (if qualified)* $40.00
NJ Consumer Checking $2.00 per month
Owner's Elite Checking (balances below $1,000) $10.00

* Services no longer covered by Member Loyalty Points.

**An account is considered dormant if for two years no withdrawals or deposits, other than credited dividends, have been made to the account.