| ACH Origination (same day or one time)  | 
      $20.00 | 
    
    
    
      | Check Printing   | 
      Varies by Style | 
    
    
      | Bill Pay Overnight Check | 
      $15.00 | 
    
    
    
      | Bill Pay Same Day Payment | 
      $10.00 | 
    
    
        
      | Popmoney (send or request)   | 
      Up to $1.50 | 
    
    
    
        
      | Bill Pay e-greeting | 
      .25 | 
    
    
     
      | ATM Transaction (ATM not owned by
DLFCU) | 
      $1.00 | 
    
    
    
      
      | Excessive ATM withdrawal (over seven
(7) per month) | 
      $1.00 | 
    
    
    
      
      | Express Mail Delivery | 
      $25.00 | 
    
    
      
      | Outgoing Wire Transfer  | 
      $20.00 | 
    
    
    
      | Incoming Wire Transfer | 
      $10.00 | 
    
    
     
      | Loan Extension | 
      $25.00 | 
    
    
    
    
      | Business Account Coin Processing | 
      5.00% of coin amount | 
    
    
   
    
     
      | Account Closure | 
      $15.00 if account closed within 90 days | 
    
    
     
      | Account Reconciliation | 
      $25.00/Hour and $15 minimum charge | 
    
    
     
      | Account Research  | 
      $25.00/Hour and $15 minimum charge | 
    
    
    
      
      | Overdraft Protection Transfer  | 
      $5.00/Transfer | 
    
    
     
      | Cashier’s Check  | 
      $5.00/Check | 
    
    
    
      | Deposited Item Return   | 
      $32.00/Item | 
    
    
     
      | Electronic Payment  | 
      Starting at $4.99 | 
    
   
    
     
      | Money Order | 
      $2.00/$1,000 | 
    
    
     
      | Fax (incoming or Outgoing)  | 
      $2.00/Page | 
    
    
    
        
      | Paper Statement | 
      $2.00/Processed statement | 
    
    
     
      | Garnishment  | 
      $75.00 | 
    
    
     
      | Inactive Account  | 
      $5.00/Month after 6 months and
account balance is less than $200.00 | 
    
    
     
      | IRA Transfer (To other institution) | 
      $20.00 | 
    
    
     
      | Notary Fee for Non-members | 
      $5.00/Visit | 
    
    
     
      | Photocopy | 
      $1.00/Copy | 
    
    
     
      | Statement Copy | 
      $5.00/Copy | 
    
    
     
      | Returned Statement | 
      $10.00/Statement | 
    
    
     
      | Check Cashing (Checks $2,000 or more) | 
      $10.00/Check | 
    
    
       
      | Credit Union Check  | 
      $3.00/Check | 
    
    
     
      | Wire Recall  | 
      $32.00 | 
    
    
  
     
      | Written Loan Pay-off | 
      $10.00 | 
    
    
     
      | Loan Processing | 
      Up to $40.00 | 
    
    
    
      
      | Verification of Deposit | 
      $5.00 | 
    
    
    
     
    
      | ATM/DEBIT CARD FEES |