Schedule of Fees and Charges
Schedule of Fees and Charges
| Services | |
|---|---|
| Account Activity Printout | $1.00 per page |
| Account Research/Reconciliation | $20.00 per hour. $20.00 minimum charge |
| Photocopy | $0.25 per page |
| Wire Transfers - Incoming and Outgoing | $20.00 |
| Coin Cashing | 10% of Transaction |
| Non-Member Check Cashing (On-Us) | $5.00 |
| Statement Copy | $5.00 per statement |
| VISA Gift Card | $4.00 |
| CU Money Card - New | $6.00 |
| CU Money Card - Replacement | $8.00 |
| CU Money Card Reload Fee | $2.00 |
| Cashier's Check | $5.00 |
| Temp Checks - Min Balance of $25.00 Required | $4.00 per page |
| Legal Process (Tax Levies, Summons) | $25.00 |
| Account Fees | |
| Inactive/Dormant - No activity for 1 year | $15.00 Quarterly after 12 months |
| Escheatment Notice | $50.00 |
| Check Orders | Dependent upon check style |
| Savings Excessive Withdrawal - 5 free per month then | $2.00 per withdrawal |
| Check Copy | $5.00 per check |
| Stop Payment | $30.00 per item |
| Return Mail | $5.00 per month |
| Bill Pay | $4.95 per month |
| ATM / Debit Card Fees | |
| Foreign ATM Withdrawal | $1.00 at Non ACU ATM |
| ATM Balance Inquiry | $0.50 at Non ACU ATM |
| Debit Card Replacement | $15.00 per card |
| Personalized Debit Card | $15.00 per card |
| Visa Credit Card Replacement | $10.00 |
| Visa International Service Charge | 0.80% of transaction amount 1.00% on currency conversion |
| Overdraft / Non-Sufficient Funds Fees | |
| Non-Sufficient Funds (NSF) Returned | $30.00 per presentment up to 3 per day |
| Overdraft Privilege Fee (Courtesy Pay) | $30.00 per item |
| Returned 3rd Party Check | $30.00 per item |
| Overdraft Protection (from savings) | $5.00 per transfer |
| Returned deposited items at Share Branch | $30.00 per item |
| Loan Fees | |
| Satisfaction of Mortgage | $25.00 |
| Electronic Title | $20.00 |
| Unsecured | $25.00 |
| Secured | $75.00 |
| Business | $100.00 |