Updated December 17, 2019. Subject to change at any time without notice.
- Money Orders – $1.00 each
- Cashier’s Checks – $2.00 each
- Account activity printout – $1.00 per page
- Statement Copy – $3.00 each
- Micro-Fiche Copies – $2.00 per page
- Wire fees-Regular Wire – $25.00 Foreign Wire – $35.00
- No charge for incoming wires
- ATM/DEBIT or VISA Replacement Card – $10.00
- Pin reminder – $5.00
- Documents Notarized – No charge
- Dormant fee – $20.00 per quarter after 12 months
- Address Change Notification by Post Office – $2.00 per item
- Postal Return Items = exact fee
- Non-Sufficient Funds Item – $25.00 per representment
- ACH/Check Stop Payments – $20.00 each
- Cashier Checks/Money Order/Bill Pay Stop Payments – $25.00 each
- Deposited Checks (other items) Returned Unpaid – $25.00 each
- Account Balancing Assistance – $15.00 per hour
- Unauthorized Returns – $20.00 each
- Check Cashing fee = $3.00 (Minimum $100.00 savings)
- Check Cashing fee = $10.00 (No Activity 6 months)
- *Fee waived if Member has Active/Relationship or is under the age of 18yrs. old.
- IRA Close or Transfer = $25.00
- Garnishments/Levy – $50.00
- Non-member check cashing fee –
- $10.00 for checks up to $1,000.00
- $25 for checks $1,000.01 and over
- Copy of drafts – $5.00 each
- Escheat fee – $50.00 each
- CU Easy Pay enrollment fee – no fee
- CU Easy Pay transaction fee (after 10 free) – $0.40 per transaction
- CU Easy pay non-use fee – $5.00 per month
- Pay Anyone (P2P) enrollment fee – no fee
- Pay Anyone (P2P) transaction fee (after 10 free) – $0.40 per transaction