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Service Charge Schedule Print E-mail
Automatic transfer of funds from savings to checking $2.00
Certified or Cashier's Check from checking account $5.00
American Express Traveler's Cheques No Charge
Deposited checks returned unpaid $33.00
Loan payment by check returned unpaid $33.00
Stop Payment (1 check) $20.00
Stop Payment (range of checks) $40.00
Domestic Wires - Out going $15.00
International Wires - Out going

 $35.00

Domestic & International Wires - In coming

$10.00
Non Sufficient Funds
(for checks paid due to pending ACH)
$33.00
Non Sufficient Funds (check returned) $33.00
Account activity printout $1.00 per page
Account balancing assistance $10.00 per hour
Copy of a check $3.00
NotaryNo Charge
Card replacement
$5.00
Fax
No Charge
Copies (charge if unrelated to CU business - up to 50)
$.05 per copy
  
Dormant Accounts 
An account is considered dormant if no withdrawals or deposits (other than credited dividends) have been made to the account during a 12-month period of time. At a minimum, one deposit annually will prevent a dormant account from incurring any dormant account fees.
Quarterly Dormant Account Fee $15.00
Maximum Amount of Fees for Dormant Accounts $60.00