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FEE SCHEDULE Effective Date: March 1, 2015 Fees Affecting All Accounts: ACH Return Check Return Return Deposit Account Closing Within 60 Days Statement Copy $25 per item $25 per item $25 per item $25 per account $5 per copy Checking Account Fees: ATM-Empty Envelope Overdrafts - Paid or Returned Courtesy Pay for ACH & Checks Courtesy Pay for Withdrawal in Branch Stop Payment - One Check Stop Payment - Two or More Checks Transfer from Savings to Cover NSF Account Closed for Abuse Check Copy Business Accounts $50 per occurrence $25 per item $25 per item $35 per occurrence $25 per check $35 per occurrence $3 per occurrence $50 per account $5 per copy $15 per month Debit Card Fees: Replacement of Damaged Card Replacement of Lost or Stolen Card Over 8 ATM Withdrawals Pin Reminder/Change Fee $10 per occurrence $20 per occurrence $1 per occurrence $5 per occurrence Miscellaneous Fees (Non-Truth in Savings): Mail Returned Undeliverable Account Reconciliation Shared Branching Fee (over 10 per month) Wire Transfer (incoming) Wire Transfer (outgoing) KWIK Cash Advance Under $100 Inactive Bill Payer (60 consecutive days of inactivity) Judgment Fee Check by Phone $5 per occurrence $35 per hour Dormant Account $5 per month Tax Levy or Garnishment Received Savings Account Reinstatement Fee Repossession Fee Credit Bureau Corrections Credit Union Check (over 1 a day) Christmas Club Early Withdrawal (over 1 withdrawal annually) $30 per occurrence $30 per occurrence $50 per occurrence $30 per occurrence $3 per check $3 per withdrawal $10 per transfer $20 per transfer $5 per occurrence $5 per month $50 per occurrence $5 per item $3 per occurrence - THESE RATES ARE SUBJECT TO CHANGE AT ANY TIME. - THERE WILL BE NO PER CHECK CHARGE ON THE NUMBER OF CHECKS WRITTEN PER MONTH. - MEMBERS FIRST CREDIT UNION CAN AT ANY TIME TRANSFER AVAILABLE FUNDS FROM SHARE ACCOUNTS, OR KWIK CASH LOANS TO COVER OVERDRAFTS.