| Electronic Bill Payment - Unlimited Service |
FREE |
| Bill Payment Re-Activate Fee (if reactivated after closed) |
$10.00 |
| Checks Cashed (non-members without checking accounts or $1,000 on deposit) |
$5.00 |
| Stop Payment on Cashier’s Check (with bond only) |
$10.00 |
| Stop Payment/Revocation of Incoming Automatic Withdrawal |
$12.00 |
| Overdrawn ACH Debit |
$25.00 |
| Domestic Wire Transfer |
$15.00 |
| Foreign Wire Transfer |
$40.00 |
Western Union Money Orders
Western Union Charges |
$5.00+ |
| Fee to Close Account (within 6 month period) |
$6.00 |
| Membership Fee to Reopen Account (within 6 month period) |
$5.00 |
| Checks Accepted for Deposit Returned Unpaid |
$15.00 |
| Cashier’s Checks |
$3.00 |
Account Research/Reconciliation
Last two months
Beyond two months |
$15.00 per hour
$20.00 per hour |
| Photocopy of Statement |
$5.00 |
| Individual Retirement Account Annual Fee |
$12.00 |
| Escheat Notification Fee |
$2.00 |
| Inactive Account Fee for 6 Months |
$3.00 |
| Undeliverable Mail (annually) |
$2.00 |
| Cash Handling (per $10,000) |
$5.00 |
| Collections Items (processing) |
$35.00+ |
| Lien Satisfied |
$10.00 |
| Money Market Checks Paid After 6 in a Month |
$12.00 |
| Levy/Garnishment Fee |
$25.00 |
| VISA® Gift Cards |
$3.00 |
| Checks Negotiated for Business |
$5.00<$500 or (greater of) 1% of check |
| Loan Fees |
| Returned Loan Payment |
$20.00 |
| Reconveyance Fee |
$45.00 |
| Loan Reapplication Within 6 Months of Denial |
$15.00 |
|
| Checking Accounts |
| Big Easy Checking Monthly Fee |
FREE |
| Advantage Checking Account Monthly Fee |
FREE |
| Basic Checking Monthly Fee |
$10.00 |
| SOCAL Checking Monthly Fee |
FREE |
Transfer From Savings to Clear Incoming Debits
(6 per month)
(7 or more per month returned unpaid) |
$2.00
$25.00 |
| Transfer From Other Checking to Clear Incoming Drafts |
$2.00 |
Overdrawn Fees
Overdrawn Item Returned
Overdrawn Item Paid
ATM/Debit Card Overdraft Paid |
$25.00
$25.00
$25.00 |
| Stop Payments |
$10.00 |
| Copy of Paid Check (2 free per statement period) |
$2.00 |
| Check Printing |
Fees Vary |
| Temporary Check(s) (8) |
$2.00 |
| Copy of Deposited Item |
$10.00 |
| ATM & Debit Card Fees |
| Initial Account Card(s) |
FREE |
| Replacement Card or PIN Reissue |
$5.00 |
Deposits Returned Due To:
Incorrect deposit information
Empty deposit envelopes
Returned deposit |
$5.00
$20.00 each
$15.00 |
| ATM/Debit Card Overdraft Paid |
$25.00 |
| Foreign Transactions |
1% of purchase |
| CO-OP® Transactions |
FREE |
| Star® or Cirrus® System Transactions |
$1.00 |
| Copy of Merchant Debit Card Receipt |
$6.00 |
| Point-of-Sale/ATM Surcharges |
varies by outlet |
| CU Service Center Fees |
| Check Withdrawal |
$5.00 |
Check Deposits
First 10 checks
Eleven or more checks |
FREE
$0.17 per check |
| Checks Accepted for Deposit Returned Unpaid |
$15.00 |
| Rolled Coin Purchase/Deposit (if available) |
$0.25 per roll |
Fax Request
First page
Each additional page |
$3.00
$1.00 |
| Money Orders (if available) |
$3.00 |
| Photocopies |
$0.50 |
| Indemnification Agreement |
$15.00 |
| Notary (by appointment) |
varies by outlet |