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| Money Market Account Withdrawal fee |
$5.00 per transaction, if more than three (3) per month |
| Savings Account Dormant Account fee |
$5.00 per month after 12 months of no activity |
| Savings Account Closing fee |
$5.00 if closed within three (3) months of opening |
Below Par fee
(Accounts below the required $5.00 minimum deposit): |
Up to $4.99 |
| Performance PLUS Checking Account (earns dividends) |
$2.00 per month |
| Performance Checking Account (no dividends) |
No Fee |
| NSF fee (Non-sufficient funds) |
$ 35.00 per item |
| Returned Item |
$ 35.00 per item |
| Stop Payment |
$15.00 per request |
| Copy of Cancelled Check |
$4.00 per item |
| Certified Check |
$4.00 per item |
| Check Printing |
Price varies by style and design |
| Account Reconciliation |
$20.00 per hour |
| Account Research |
$20.00 per hour |
| Address Correction |
$5.00 |
| Statement Copy |
$1.00 per copy |
| Deposited Item Return |
$25.00 per item |
| Items Sent for Collection |
$25.00 per item |
| Wire Transfer |
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| Outgoing Domestic |
$10.00 per transfer |
| International |
$30.00 per transfer |
| Certified Check |
$4.00 per check |
| Legal Process |
$25.00 |
| Account Closure |
$5.00 if closed within 3 months |
| Corporate Draft |
First one (1) free, then $2.00 each thereafter, per day |
| Check Protest |
$15.00 |
| Interim Account History |
$1.00 per page |
| Money Orders |
$1.00 per item |
| Counter/Temporary (share drafts) Checks |
$5.00 for 12 checks |
| Travelers Checks |
1% of face value |
| Gift Checks |
$2.00 |
| Returned Statement |
$5.00 |
| ACH Stop Payment |
$15.00 |
| ACH Debit Item Returned |
$35.00 per item |
| ATM Transactions (withdrawals, inquiries and transfers count toward the monthly free transactions) |
5 free then $1.00 for each withdrawal, inquiry or transfer per month |
| Debit Card Replacement |
$10.00 |
| Credit Card Replacement |
$5.00 |
| Credit/Debit Card/PIN Replacement Express Delivery |
$30.00 |
| Debit Card Capture from ATM |
$10.00 |
| TEXT Banking |
No Fee |
| pc-BRANCH: Home Banking |
No Fee |
| CUFAST: Automated Phone Teller |
No Fee |
| pc-BILLPAY: With Performance PLUS Checking |
No Fee |
| pc-BILLPAY: With Performance Checking |
$4.95 per month |
| Bill Pay NSF |
$35.00 per item |
| Bill Pay Stop Payment |
$5.00 per request |
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Please Note:
- There are three types of fees, Service, Pass-through and Punitive. We believe ours are fair.
- Service - to help offset operational expenses relating to providing a service
- Pass-through - to recover direct expenses charged to the credit union for services performed by a member
- Punitive - to discourage undesirable use, misuse, or abuse of credit union services
- The fees appearing in this Schedule are accurate and effective for accounts as of November 1, 2009. If you have any questions or require fee information on your accounts, please call the Credit Union.
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