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P.O. Box 51770 | Bowling Green, KY 42102-6770 | (800) 759-8500 | ABA Routing Number: 283978357

Fee Schedule

As your credit union, it is our intention to provide a wide selection of quality products and services at little or no cost to members. In an effort to keep member fees at a minimum, we compare our charges to other area financial institutions. While we’d prefer to serve members without imposing any fees, as a not-for-profit financial cooperative, it is imperative that we recover administrative costs associated with some of the services that we provide. Be assured that we will continue to strive to be the best and most affordable provider of financial services to our members.

Share and Share Draft Accounts
Account Reconciliation $30.00 per hour
Account Research $30.00 per hour
Attachment or Garnishment $50.00 per item
Business Share Draft Monthly Maintenance $18.75 per month
Cashier’s Check $3.00 per check
Closed Member Share Account (if closed within the first six months) $25.00
Conversion of check or collection item to Cashier’s Check $10.00 per item
Deposited Item Returned NSF $15.00 per item
Deposited Item Returned NSF (from your account elsewhere) $30.00 per item
Dormant Account (no activity for 3 years and account balance less than $500) $10.00 per month
Fax $2.00 per page
Item Sent for Collection Subject to applicable collection fees
Money Order $3.00 per money order
Monthly Paper Statement on Share Draft Account $2.00 per month
Monthly Share Draft Maintenance Fee $7.75 per month
Non-Member Cashing Share Draft (>$50.00) $5.00 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 $1.00 per page
Returned Item due to Garnishment $24.75 per item
Returned Mail due to Bad Address $5.00 per item
Share Draft Copy $3.00 per draft
Statement Copy $5.00 per copy
Status of Account Letter $10.00 per letter
Stop Payment $24.75 per request
Stop Payment – Official Check $24.75 per request
Tax Levy $20.00 per item
Temporary Checks $10.00 per sheet of 4 checks
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) $50.00 per transfer
One Card
O/D Transfer from Shares, Share Draft or Line-of-Credit $7.75 per transfer
Overdraft $24.75 per item
Reissue of One Card $10.00 per card ($15.00 if EMV card)
Non-Service One ATM use over eight times per month $2.00 each use per membership account
Notary Public Service Fees
Signature notarized and recorded (waived if Top-of-the-Class status) $1.25 per signature
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
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: Non-usage fee may also apply – refer to disclosure provided at purchase

**Note: other usage fees may also apply – refer to disclosure provided at purchase

Effective August 1, 2014.  Please refer to the appropriate account agreement and truth-in-savings disclosures for complete account information and fees. Subject to change.