Fee Schedule
Effective February 1, 2022
|
Account research/reconciliation |
$20.00 per hour |
|
ATM balance inquiry at foreign ATM (First 2 free each month) |
$1.00 |
|
ATM withdrawal at foreign ATM (First 5 free each month) |
$1.50 |
|
CarFax Report |
$20.00 each |
|
Cashier's checks |
$2.00 each |
|
Certified check |
$2.00 each |
|
Checking account closed for abuse |
$25.00 |
|
Consumer loan late fee |
5% of payment w/min. of $25.00 |
|
Courtesy pay* |
$25.00 per item |
|
Credit card late fee |
$25.00 |
|
Cross-border fee on plastic card transactions |
up to 1% |
|
Draft/check copy less than 1 year old (Free in online banking) |
$2.00 per copy |
|
Draft/check copy greater than 1 year old (Free in online banking)
|
$10.00 per copy |
|
First mortgage loans late fee |
5% of payment w/min. of $25.00 |
|
Foreign Check Processing Fee |
$10.00 |
|
Garnishment, levy, court order and escheats processing |
$50.00 |
|
History printout (Free in online banking) |
$1.00 |
Inactive membership
Primary share balances less than $250.00 with no activity within the last year.
Waived for minors & members taking advantage of certain services. |
$3.00 per month |
|
Instant issue of plastic card |
$5.00 per item |
|
Membership closing (If closed within 90 days of opening) |
$5.00 |
|
Money orders |
$2.00 each |
|
Non sufficient funds (NSF fee)** |
$25.00 per item |
|
Non-member written pay off requests (Real Estate secured) |
$50.00 |
|
Non-member written pay off requests (Non Real Estate secured) |
$25.00 |
|
PIN replacement |
$2.00 per item |
|
Plastic card replacement |
$5.00 per item |
|
Return deposit/payment item |
$10.00 per item |
|
Safe Deposit Box Drilling Fee |
$275.00 |
|
Safe Deposit Box Lost Key fee |
$30.00 |
|
Safe Deposit Box Rental - 3x5 |
$27.00 |
|
Safe Deposit Box Rental - 3x10 |
$40.00 |
|
Safe Deposit Box Rental - 5x10 |
$60.00 |
|
Safe Deposit Box Rental - 10x10 |
$105.00 |
|
Security Fee |
$2.00 per month |
|
Stale Dated Check Handling Fee |
$25.00 per item |
|
Statement Copy (Free with e-Statements) |
$2.00 per statement |
|
Stop Payment Order |
$25.00 per item |
Super Checking minimum balance fee for average
daily balances less than $1000.00 for the month |
$3.00 per month |
|
Telephone Transfer (Completed by CU Member Service Representative) |
$2.00 |
|
Undeliverable Address |
$3.00 |
|
Visa Gift Card |
$4.00 |
|
Visa Travel Money (Reloadable cards, replaces Traveler's Cheques) |
$5.00 per card |
|
Wire Transfer |
$20.00 per wire |
|
Wire Transfer - Foreign |
$35.00 per wire |
*Courtesy Pay Disclosures: This privilege for consumer share draft accounts will be limited to a maximum amount of $500 overdraft (negative) balance. Transaction types that are eligible for courtesy pay include and are limited to: ACH transactions, Drafts and On-Us Checks at the Teller Counter. For ATM and everyday debit card transactions, you must opt-in for courtesy pay to be provided.
**Fee is charged for each presentment or submission. You will be charged an NSF fee when we return or reject transactions against your account that would exceed your available balance. A transaction that you have authorized (such as a check or an ACH debit) may be presented or submitted multiple times and you could be charged multiple NSF fees if we return or reject the transaction multiple
times.