Fee Schedule

Fee Schedule

Wire Transfers (Outgoing)$ 15.00 (domestic) $30.00 (International)
Phone TransfersLess than $50.00 is $1.00
(Free if done through CU*Talk)
Statement Copies/Account Print Outs$ 5.00 per statement copy/account print out
Overdraft Funds Transfer$ 3.00 per transfer
Coin Processing Fee (accept loose coin/not rolled)$ 5% of total coin processed
Check Printing$ Depends on Style
Deposited Item Returned Un-paid$ 25.00 per item
Courtesy Pay Clearing Fee$ 29.00 per item
Non-sufficient Funds Items$ 29.00 per item
Non-sufficient Funds Preauthorized Withdrawal$ 29.00 per item
Non-sufficient Funds Item Re-post$ 29.00 per item
Stop Payment$ 25.00 per item
Check Copies$ 2.00 per copy (free if accessed in It's Me 247)
Money Orders$ 1.00 each
Official Checks$ 1.00 each
Dormant Account* Fee$ 3.00 per month
Garnishments/Levy/Subpoena Research Fees$ 35.00 per occurrence
Bad Address/Returned Mail$ 2.00 per item
Account Closure Fees$ 20.00 if closed within 90 days
Notary fee - non-members$ 5.00

*An account is considered dormant when it has been inactive for 12 months and has a balance of $100.00 or less.
Exceptions: members that have a loan, share certificate, I.R.A., ATM/Debit/Credit Card, or active checking account. Also, any business or organizational account, or members under the age of 19.