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Effective December 1, 2011
| Fee Schedule | |
|
Transaction |
Services & Fee |
| ATM (pinned) / Point of Sale transactions - Balance inquiry/ withdrawals/transfers | 8 free transactions per month; $1 charge per transaction – unlimited deposits |
| ATM/Debit Card Pin Change | $5 |
| ATM/Debit Card Inactive Fee | $2 per month |
| Bill Pay Inactive Fee | $5 per month |
| Debit/Credit Card/ATM/ACH Draft Copy | $5 |
| Card reactivation / reissue | $5 / $10 |
| Cashiers Check | $2 each / 1 free per month |
| Cashiers Check (copy/paid item) | $20 per check |
| Checking (business) | $7 monthly fee |
| Check Copy (free on CU Now Home Banking) | $5 per item |
| Check Orders | varies |
| Checks - Temporary | $5 / four checks |
| Checking - Member | No monthly service fee |
| Checking-Interest bearing..falls below $2,000 or less than $20,000 aggregate | $7.45 |
| Checking - Reinstatement | $30 |
| Courtesy Pay Fee | $28.00 |
| CU Now Home Banking | free |
| Debit Card (non-pinned) | Withdrawals free |
| Document Copy Fee | $5 per item |
| Dormant Account Fee | $10 per quarter |
| Early Withdrawal Fee (Term Share) | See disclosure |
| Early Withdrawal (Club Account) | $5 |
| Escheat | $25 |
| E-Statements | free |
| Foreign Item Processing | $10 |
| Health Savings Accounts | $25 |
| Inactive Account (1 year) | $10 per quarter |
| IRA transfer to another financial institution | $25 |
| Legal / Government Processing | $25 |
| Line-of-Credit Access | $5 |
| Membership Closing (Within 90 days) | $10 |
| Membership History Inquiry | $1 per page |
| Money Orders | $2 |
| Non-Member Check Cashing Fee | $25 |
| Non-Member Loan Application fee..refunded if funds are disbursed | $15 |
| Non-Sufficient Funds | $28 per item |
| Online Bill Pay | free |
| Overdraft transfer | $5 per transfer |
| Research & Reconcilement | $25 minimum |
| Return Mail Fee (After 2 Months Of Undeliverable Mail) | $15 per month |
| Returned Deposited items | $20 per item |
| Service Center Usage | $3 |
| Skip-A-Pay Fee | $20 |
| Statement Copies | $10 each |
| Stop Payment | $25 per item |
| Stop Payment on Cashiers Check | $30 per item |
| Telephone Transfers/Inquiries by CSCU staff | $3 |
| Unmatched Items | $5 per item |
| Wire Transfers –outgoing/domestic | $25 |