 |
ACH Returned Item Non-Sufficient Funds - $29.00 |
|
ACH Stop Payment - $25.00 |
|
Check Copy - $3.00 |
|
Checking (Share Draft) Monthly
Service Fee - No Charge |
|
Inquiry/Account Printout Fee - $2.00 |
|
Non-Sufficient Funds - $29.00 |
|
Overdraft Transfer Charge (4 free per month) - $5.00 |
|
Stop Payment - $25.00 |
|
Reconciliation Fee (Per Hour) - $20.00 |
|
Uncollected Funds Fee - $29.00 |
|
Fresh Start Checking - $10.00 Monthly |
|
Courtesy Pay (Overdraft) Fee - $29.00
|
| Account Research (min. 1 hour) - $20.00 per hour |
| Cashier's Check (Payable to Third Party) - $4.00 |
| Holiday Club Early Withdrawal (Feb. 1 - Oct. 30) -
$5.00 |
|
Third Party Check Returned - $15.00 |
|
IRA Closeout Fee - $25.00 |
|
Writ of Garnishment - $50.00
(plus Attorney and Court Costs) |
|
Member Wire - Incoming (Federal Reserve Bank) - $20.00 |
|
Member Wire - Incoming (Domestic) SE Corp - No Charge |
|
Member Wire - Outgoing (Domestic)- $20.00 |
| Member Wire - Outgoing (International) - $35.00 |
|
Money Order - $1.00 |
|
Overnight Shipping - $15.00 |
| Dormant Fee (monthly) - $5.00 (after 1 year with no activity) |
| Share Account Only - Single Service Fee (monthly) - $5.00
(for balance under $500) |
| Statement Copy (Per monthly statement) - $5.00 |
|
Stop Payment on CU Issued Check - $29.00 |
|
Travelers Cheques - $1.00 per $100.00 |
|
Wrong Address Fee (per statement) - $5.00 |
|
VOD/Verification of Deposit - $5.00 |
|
On-Us Checks cashed by non-member $100 or
greater - $5.00 |
|
Western Union (Domestic) - $15.00 |
|
Western Union (International - Varies
|
