Fee Schedule
Effective March 1, 2023
| Service | Fee |
|---|---|
| Account Activity Printout | $1.00 Per Copy |
| Account Fees | See "Fees" within account descriptions |
| Account Number Change | $10.00 |
| Account Reopened or Closed Within 90 Days of Close/Open | $20.00 |
| Account Research or Reconciliation | $30.00 Per Hour |
| ATM Withdrawal (After First 5 Free Per Month) | $1.50 Each |
| Cashier's Check To Third Party | $3.00 Each |
| Check Printing | Varies Based on Check Design |
| Collection Item (Incoming/Outgoing) | $30.00 |
| Copy of Check | $3.00 |
| Copy of Statement | $5.00 Per Statement |
| Debit Card/ACH Transaction (By Phone/Lobby) | $9.95 |
| Debit Card Chargeback | $30.00 |
| Debit Card Replacement (Lost) | $15.00 |
| Deposited Checks & Other Items Returned Unpaid | $10.00 |
| Dormant Account Fee (12 Months Inactivity & Savings Balance Below $100.00) | $5.00/Month (Exemption w/ open loan, CD, club account, or non-dormant checking) |
| Faxes not related to CU business (for 1 to 5 pages $0.50 total) | Add'l pages $0.25 each |
| Legal Processing Fee | $30.00 |
| Loan Skip-A-Payment (Certain Conditions Apply) | $25.00 |
| Money Order (maximum dollar amount $500.00 each) | $2.00 Each |
| Non-Notification of Address Change | $3.00 |
| NSF Charge (returned item) | $30.00/Item |
| Online Loan Payment | $4.95 |
| Overdraft Fee (paid item) | $30.00/Item |
| Overdraft Protection Transfer From Account to Account | $5.00/Per Transaction |
| Post-Dated Item Request | $30.00 |
| Replacement Check Fee | $5.00 |
| Stop Payments | $30.00 |
| Undeliverable Statement | $3.00 |
| Verification of Deposit | $30.00 |
| Visa Gift Cards | $3.50 (initial load) |
| Visa Travel Cards | $5.95 (initial load) / $2.00 (reload) |
| Wire Transfer - (Incoming) | $10.00 |
| Wire Transfer - Domestic (Outgoing) | $20.00 |
| Wire Transfer - Domestic Western Union (Outgoing) | $30.00 |
| Wire Transfer - Foreign (Outgoing US $) | $45.00 |