| El Reno RIL Credit Union Fee Schedule - effective 01/01/02 |
| Insufficient Check | $20.00 |
| Collection (in/out) | $12.00 |
| Stop Payment | $12.00 |
| Special Statement | $10.00 |
| Computer generated transaction list | $2.00 (each occurence) |
| Return Check/Chargeback | $12.00 |
| Garnishments | $10.00 (each occurence) |
| Wire Transfers | $12.00 |
| Cashier Checks | $2.00 |
| Travelers Checks (single) | $0.60 per $100.00 |
| Travelers Checks (2-party) | $1.00 per $100.00 |
| Research/Account | $15.00/hour |
| Copy of Check | $2.00 |
| Notary Service | No Charge |
| Telephone Transfer | No Charge |
| Fax (local) | No Charge |
| Fax (long distance) | $1.00 per page |
| Dormant Account Fee | $5.00 per quarter |
| Withdrawls in excess of four per month | $5.00 each transaction over four |
| Check Cashing Fee (Savings under $250.00 or no Loan or Checking activity, Children and Students exempt) | 2% of check |
Fee Schedule
