Fee Schedule












MEMBER SERVICES
Account Balancing (Per Hour) $10.00
Account Inquiry $  2.00
Account Printout $  3.00
Account Transfers $  2.00

Advantage Benefit Package Monthly Fee
Additional Coverage Monthly Fee

$  5.00
$  1.35

Bill Pay Monthly Service Fee $  4.95
Bill Pay Check Copy Fee $15.00
Bill Pay Stop Payment Fee $18.00
Business Account Monthly Service Fee $12.00
Call-24/WEB-24 Inquiry
No Fee
Check Copy
(2 copies or items per last received statement at no charge)
$ 3.00
Check Order Fee (EFT) Varies per check style
Educational Savings Account Closure Fee (early withdrawal penalty) $25.00
Fax Fee $ 3.00
Membership Fee $ 1.00
NSF Fee (Nonsufficient Funds) $18.00
Overdraft Privilege Fee (Per Item Paid: Checks, in person withdrawals, preauthorized ACH, Point of Sale, Bill Payment ) $18.00
Overdraft Protection Fee
(Transaction for overdrawn balance)
$ 2.00
Returned Check Fee
(RETC personal check returned)
$17.00
Statement Copy
(each additional copy)
$ 2.00
$ 1.00
Stop Payment Fee $18.00
WIRE TRANSFERS
Outgoing-Domestic
Outgoing-Foreign

$12.00
$30.00
TELLER SERVICES
Certified Check $ 3.00
Incoming/Outgoing Check Collection Fee $ 5.00
Payroll Checks Cashed
(Non Checking Account members)
$ 3.00
Returned Deposit Item $ 2.00
Returned Mail (without forwarding address) $ 1.00
Savings Account Closure Fee
(within 90 days of opening)
$5.00
Teller Check Payable to Second Party $ 2.00
Teller Items Sent for Collection $ 5.00
VISA DEBIT CARD (ATM)
Annual Visa Debit Card Fee $10.00
ATM Withdrawal (at CU owned ATMs)
ATM Transaction Fee (at non-owned CU machine)
No Fee
$ 1.50
Negative Balance Fee (ATM transaction or Debit Card purchase) $18.00
VISA Debit Card Reinstatement Fee $ 5.00

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