All JetStream Federal locations will be closed on Monday, February 19th, in observance of the Presidents’ Day holiday. The Miami Lakes and Doral branches will be open, Saturday, February 17th, from 9:00 am – noon.

Fee Schedule

SHARE ACCOUNT

Average Daily balance required to earn dividend  $50.00
Returned Deposit Item (from another party) $15.00
Returned Deposit Item (from related or same name account $30.00
Dormant Accounts (after 1 year) $5 per month
Close Savings Account within 6 months of opening $10.00
Check Cashing Fee (accts below $200 on deposit) $5.00
Check Cashing Fee (for non-members) $5.00
Account Relationship Fee (accounts with less than an overall deposit balance of $250 and with no credit union loans) $5 per month

CHECKING ACCOUNT

ACH returned item  $30.00 each 
Business Checking (below $1000) $10 per month*
Copy of paid checks $5.00 each
Stop Payment $25.00
Cancellation of Stop Payment $5.00
Returned checks due to NSF, UCF or Reg D $30.00
Temporary Checks (group of 8) $5.00
Identity Theft Program $1.50 per month
Overdraft Privilege $30.00

ATM & VISA DEBIT CARD

Transaction Fee (foreign ATMs) $1.00
International Transaction Fee 2%
Lost/Damaged Card $10.00
Overdrawn ATM account $30.00
PIN Mailer Reissue Request $2.00
Rush Card Fee $35.00

MONEY MARKET ACCOUNT

Below $2500 $10.00
Exceed 6 transactions per month $10.00

LOANS

Late Payment the greater of $20 or 10% of your payment amount
Returned Check for loan payment $30.00

CREDIT CARDS

Annual Fee none
Late Payments Up to $37.00
Lost/Damaged Replacement Card $10.00
Returned Payment Item Up to $37.00
Stop Payments $25.00
Copy of Convenience Check $5.00
Overlimit Fee None
PIN Mailer Reissue Request $2.00
International/Foreign Transaction Fee 2.00%
Cash Advance Fee      2% of transaction or a minimum of $10, maximum $100  
Rush Card fee. $35.00

SPECIAL SERVICES

ACH Origination Fee for Loans and Credit Card Payments by Phone (from other financial institutions) $5.00
Bill Payment FREE
Bill Payment Stop Payment $25.00
Copy of Statement $5.00
Official Check/member $5.00
Official Check/non-member $15.00
Official Check-Stop Payment $25.00
Incoming Wire $10.00
Wire Transfer - Domestic $25.00
Wire Transfer- International $50.00
Special Wire Handling Fee $35.00
Research on Account (member error) $30 per hour/$10 min.
Return Statement (incorrect address) $5.00
IRA Transfer to other Financial Institutions $25.00
Levy/Garnishment $125.00
Subordination on Home Loans $250.00

ROUTING NUMBER #267080355

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