Disclosures
Disclosures
| Fee Schedule | |
| Effective Date: May 1, 2010 | |
| The following fees may be assessed against your account and the following transaction limitations, if any, apply to your account. | |
| Type | Fee |
| Replace Lost/Stolen/Damaged ATM Card | $10.00 |
| ATM Overdraft | $29.00 |
| ATM Withdrawal Fee - Non C.U. owned STAR ATMs | $1.00 |
| ATM Withdrawal Fee - Cirrus ATMs | $2.00 |
| Account Inquiry via ATM | $1.00 |
| Money Order ($1,000 limit) | $2.00 |
| Certified check | $10.00 |
| Cashier's Checks | $5.00 (1 free check per day payable to member) |
| Traveler's Checks | $2.00 per $100 |
| Traveler's Checks for Two | $2.00 per $100 |
| Deposited Checks (and other items) returned unpaid | $10.00 if collected |
| Deposited Checks (and other items) returned unpaid | $20.00 if uncollected |
| Garnishments | $25.00 |
| Privilege Pay* | $29.00 |
*The categories of transactions for which a Privilege Pay fee may be imposed are those by any of the following means: check or other electronic means. | |
| Overdraft - Each overdraft paid* | $29.00 |
*The categories of transactions for which an overdraft fee may be imposed are those by any of the following means: check, in-person withdrawal, Automated Clearing House (ACH) or other electronic means. ATM and regular debit card overdrafts "Opt-in" only after 8/15/10. | |
| Non-Sufficient Funds Check | $29.00 |
| Inactive Account | $5.00 |
| Computer History printout (per page) | $2.00 |
| Account Research | $20.00 per hour (1 hour minimum) |
| Account Balancing assistance | $20.00 per hour (1 hour minimum) |
| Stop Payments (each) | $29.00 |
| Statement Copy (each) | $5.00 |
| Copy of Check (per copy) | $5.00 |
| Collection Item (incoming) | $5.00 |
| Collection Item (includes foreign currency items) | $20.00 |
| Check Cashing | $5.00 |
| Wire Transfers (outgoing, domestic) | $20.00 |
| Wire Transfers (outgoing, foreign) | $50.00 |
| Wire Transfers (incoming, domestic) | $15.00 |
| Wire Transfers (incoming, foreign) | $20.00 |
| Close Acct. w/i 6 Months of Open | $5.00 |
| Reopen Acct. w/i 6 Months of Closing | $25.00 |
| Credit Card - Temporary Increase | $25.00 |
| Credit Card - Late Payment | $15.00 |
| Return Mail | $5.00 |
| Check Printing | Depends on style ordered |
| Rejected Check | $3.00 |
