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