Fort Dix FCU - Fee Schedule

Fees effective March 1, 2023.

Share Related Fees	Fee Amount
Membership Fee (new account)	$1.00
Third Party Withdrawal (mail/in-office)	$2.25
Early Christmas Club Closing/Withdrawal	$25.00
Return Deposit Check NSF	$30.00
Stop Payment Fee (CU Issued Check)	$30.00

Wire Fees	Fee Amount
Wire - Bank to Bank Transfer	$25.00
Wire Transfer (over daily limit)	$35.00
Return Wire	$20.00

Loan Fees	Fee Amount
Loan Cancellation (after loan is processed)	$100.00
Short Term Loan	$20.00
Late Payment (after 10-day grace period)	$25.00

ACH Fees	Fee Amount
Returned NSF	$30.00
Stop/Revoked ACH Payment	$30.00

Everyday Spend Visa Debit Card Fees	Fee Amount
Reload Debit Card	$0.25
Replacement Card	$5.00

* All other Debit Card fees associated with the Everyday Spend Card are itemized in their disclosure.

Miscellaneous Items Fees	Fee Amount
Copy of Monthly Statement	$5.00
Copy of Account History	$1.00 per page
Copy of 1099 Tax Form	$5.00
Garnishment/Lien Levy	$60.00
Account Research Fee	$135.00
Dormant/Inactive Account (1 year no activity)	$2.00
Overnight Mailing	$30.00
Express Mailing	$10.00
Return Mail/Bad Address	$5.00

Privacy notices are mailed annually and can be obtained any time from a teller.
Minimum share balance (par value of one share) is $5.00. Required account opening deposit is $10.00.
Closed accounts can only be done in writing or in person.
All shares are federally insured by NCUA up to $250,000.
Dividens paid on the last day of the month of each new quarter.
All changes of address must be submitted in writing and accompanied by a valid signature.
Reloadable debit cards can be used at ATMs for withdrawals and come with a mobile application. Checks can be deposited remotely to be loaded onto the card using a smart phone.

Fee Schedule