| 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 |