 |
| Share and Share Draft Account |
|
| Account Reconciliation |
$20.00 per hour |
| Account Research |
$20.00 per hour |
| Attachment, Garnishment or Tax Levies |
$24.75 per item |
| Business Share Draft Monthly Maintenance |
$18.75 per month |
| Cashier's Check |
$3.00 per check |
| Check Cashing (non-active account with combined share balances <$100.00 |
$1.00/hundred with a $2.00 minimum |
| Closed Member Share Account |
$10.00 |
| Deposited Item Returned NSF |
$24.75 per item |
| Dormant Account (no activity for 1 year and account balance <$500.00) |
$10.00 per month |
| Dual and Single Signature Travelers' Checks |
$0.50 per hundred |
| External Collection Item to Cashier's Check |
$10.00 per item |
| Fax |
$2.00 per page |
| Interim Statement (History) |
$7.75 per statement |
| Item Sent for Collection |
Subject to applicable collection fees |
| Money Order |
$2.00 per money order |
| Monthly Share Draft Maintenance |
$7.75 per month |
| NSF Deposit (from your account elsewhere) |
$24.75 per item |
| O/D Transfer from Shares, Share Draft or Line-of-Credit |
$7.75 per transfer |
| Official Check Copy |
$5.00 per check |
| Overdraft |
$24.75 per item |
| Photo Copy |
$3.00 per page |
| Re-open Account (within 90-days) |
$24.75 |
| Returned Item due to Garnishment |
$24.75 per item |
| Returned Mail due to Bad Address |
$5.00 per item |
| Share Draft Copy |
$10.00 per draft |
| Statement Copy |
$10.00 per copy |
| Status of Account Letter |
$10.00 per letter |
| Stop Payment |
$24.75 per request |
| Stop Payment Cancellation |
$24.75 per request |
| Stop Payment - Official Check |
$24.75 per request |
| Temporary Checks (limit 4) |
$2.75 each |
| Verification of Mail or Night Deposit Receipt |
$5.00 per receipt |
|
|
|
| Wire Transfer Fees |
|
| Wire Transfer (incoming/outgoing-within U.S.) |
$24.75 per transfer |
| Wire Transfer (incoming/outgoing-international) |
$35.00 per transfer |
|
|
|
| One Card |
|
| O/D Transfer from Shares, Share Draft or Line-of-Credit |
$7.75 per transfer |
| Overdraft |
$24.75 per item |
| Reinstatement |
$24.75 per occurrence |
| Reissue of One Card |
$10.00 per card |
| Monthly ONE CARD Fee (waived if Concept Green status) |
$2.00 per month |
|
|
|
| Notary Public Service Fees |
|
| Signature notarized and recorded (waived if Top-of-the-Class status) |
$1.25 per signature |
|
|
|
| Gift Card Purchase Fees* |
|
| GIFT CARD PURCHASE FEES* |
|
| Card amount of $25.00 - $99.00 |
$2.50 per card |
| Card amount of $100.00 - $500.00 |
$3.50 per card |
| *Note: Non-usage fee may also apply - refer to disclosure provided at purchase |
|
|
|
| CU MONEY PRE-PAID RELOADABLE CARD PURCHASE FEES ** |
|
| Initial Card Amount of $100.00 - $299.99 |
$2.95 per card |
| Initial Card Amount of $300.00 - $499.99 |
$3.95 per card |
| Initial Card Amount of $500.00 - $5,000.00 |
$4.95 per card |
| **Note: other usage fees may also apply - refer to disclosure provided at purchase |
|
| Please refer to the appropriate loanliner addendum, account agreement and truth-in-savings disclosures for complete account information and fees. Subject to change. |
