Fee Schedule







 

Return Check Penalty $20.00 per check
Insufficient Funds Transaction Penalty $20.00 per transaction
Photocopy (Personal or CU Official Check) $20.00 per check
Photocopy of a Deposited Check $20.00 per check
Stop Payment CU Official Check $20.00 per check
Money Order $1.00 each
Stop Payment Personal Check $20.00 per check
Holiday Club Early Withdrawal Penalty $25.00
12 MonthCertificate Early Withdrawal Penalty $50.00
6 Month Certificate Early Withdrawal Penalty

$25.00

Stop Payment EFT Transaction $20.00 per transaction
Wires (In or Out) $20.00 each
Copies of Past Statements $1.00 per page
Gift Cards $3.00 each
Official Checks not made out to the member $1.00 each
Protested Check Fee $20.00 per check
Research Fee $35.00 per hour
Replacement of Lien Release Form $20.00 per form

Must keep $5.00 in your primary savings account (share # 1) to be a member.

Par Value of share is $5.00

The rates and fees appearing in this Schedule are accurate and effective for account as of the Last Dividend Declaration Date indicated on the Truth-in-Savings Disclosure. If you have any questions or require current rate and fee information on your accounts, please call the Credit Union.

 

 
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