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Fee Schedule

Effective Jan 1, 2014. All fees per occurrence.

FEES AND CHARGES
Corporate Check $3.00
Duplicate Statement $2.00
Photocopy of Corporate Check $5.00
Returned Insufficient Funds $25.00
Paid Insufficient Funds $25.00
Copy of Cleared Check

Two checks per month  

No Charge
After two per month
$3.00

Retrieval of Original Copy within 60 Days  

$4.00

 

Check Printing Printer's Price (Including tax and shipping)
Overdrawn Fee $25.00
Stop Payment ACH / Corporate / Check $25.00
Courtesy Advance OD Fee $25.00
Account Activity Printout (Since statement) $2.00
Returned Check Depoist $25.00
Account Reconciliation/Research $25.00/hr (Or actual cost if higher)
IRS Levy/Legal $25.00/Occurrence
Collection Item $25.00 + Actual Cost
Outgoing Wire Transfer (Call for instructions)

Domestic  

$20.00

Foreign  

$46.00
Incoming Wire Transfer (Call for instructions) $5.00
Foreign Check Collection $25.00 + Actual Cost
Escheat Notice $2.00
Rolled Coins (Up to ten rolls per day) No Charge (Five cents a roll thereafter)
Verification of Deposit $10.00
(Automatically debited from your Credit Union Account)
Dormant Account Fee $5.00/Monthly
Membership Closure Fee $10.00
Member Locator Fee $5.00/Annually
Non-Member Check Cashing $5.00 per Check
DEBIT CARDS
Replacement of Card $5.00
Replacement of Card Overnight Rush Fee $45.00
PIN Reissue (if system generated) $3.00
(No charge if you come into the Credit Union and create your own PIN number)
PIN Reissue Overnight Rush Fee $45.00
Returned Deposit $25.00
Deposit Adjustment Actual Cost
ATM Empty Envelope Deposit $25.00
ONLINE BANKING and BILL PAY SERVICES
Online Access to Your Account No Charge
Basic Bill Payment Service No Charge
Stop Payment of Bill Pay Check $25.00
Online Check Deposit by Mail
(Mailed deposit not received by Credit Union within 7 calendar days)
$25.00
NOTARY SERVICES - By Appointment
First Signature No Charge
Each Signature thereafter (Not to exceed four signatures per appointment) $10.00
BALANCE CHECKING ACCOUNT
Monthly Service Charge $10.00
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