| 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 | | Notary | No 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 |
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