Fee Schedule
Item |
Fees |
Account Activity Printout |
$2.00 |
Account Balancing |
$10.00 per hour |
Bill Pay |
Free-if it meets requirements*
$6.00/Mo-if it doesn't meet requirements* |
Cashier's Check |
$2.00 |
Closed Account within the first 12 months |
$25.00 |
Coin Counting |
Free-for members
9%-for non-members |
Copies |
$0.10 per page |
Copy of Check |
$2.00
|
Courtesy Pay Fee |
$15.00 per item |
Dormant Account Fee |
$10.00 |
Escheatment Fee |
$25.00 |
Garnishment/Tax Levy Administration Fee
|
$25.00 |
Minimum Balance in Regular Savings
|
$25.00 |
Money Order
|
$1.00 |
Non-Sufficient Funds
|
$15.00 per item
|
Overdraft Protection Transfers |
$5.00 per transfer |
Replace Lost ATM/Debit Card |
$5.00 |
Return Check Fee |
$15.00 per item |
Return Mail Fee |
$5.00 per item |
Special Statement Printout |
$2.00 |
Stop Payments |
$15.00 |
Wire Fee-International |
$50.00 |
Wire Fee-Domestic |
$20.00 |
*Contact CU for a full list of requirements