Savings Account Fees Effective 2/1/2009
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Regular Savings Account Excessive Withdrawal fee:
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$1.00 per withdrawal after three (3) withdrawals per calendar month
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Regular Savings Account Closing fee:
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$25.00 if closing account within 180 days of opening
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Christmas Club Early Withdrawal fee:
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$3.00 per withdrawal (between January 1 and October 31)
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NSF fee:
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$23.00 per item
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| Stop Payment Fee |
$23.00 per request |
Money Market Savings Account Fees
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NSF fee:
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$23.00 per item |
Stop Payment fee:
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$23.00 per request
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| Copy of Check Fee |
$2.00 per check |
| Rejected Item Fee |
$1.00 per rejected item |
| Check Printing Fee |
Prices may vary depending upon style |
| Minimum Balance Fee |
$10.00 per month, if minimum balance is not maintained |
| Excessive Withdrawal Fee |
$10.00 per withdrawal, if over three (3) withdrawals, checks or transfers (combined total of 3) per month |
| Postdated Item Request Fee |
$23.00 per request |
| Checking Account Fees |
| NSF and Courtesy Pay Fee |
$23.00 per item |
| Stop Payment Fee |
$23.00 per request |
| Check Printing Fee |
Prices may vary depending upon style |
| Postdated Item Request Fee |
$23.00 per request |
| Basic Plus Checking Account Minimum Balance Fee |
$6.00 per month, if minimum balance is not maintained |
| Premier Interest Checking Account Minimum Balance Fee |
$10.00 per month if minimum balance is not maintained |
| Basic Checking Monthly Service Charge |
$4.00 per month
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| Re-Opening Fee |
$5.00 if account was closed by credit union due to abuse of privileges afforded the account |
| Temporary Check Fee |
$3.00 per set of ten (10) checks |
| Copy of Check Fee |
$2.00 per check |
| Rejected Item Fee |
$1.00 per rejected item |
| Other Service Fees (applicable to all accounts) |
| Account Reconciliation Fee |
$10.00 per hour with a one (1) hour minimum
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| Account Research Fee |
$10.00 per hour with a one (1) hour minimum
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| Statement Copy Fee |
$1.00 per page |
| Collection Item Fee (outgoing) |
$10.00 per item plus any other pass thru charges
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Wire Transfer (Outgoing-Domestic) Fee
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$15.00 per transfer |
Wire Transfer (Outgoing-International) Fee (Bank or Financial Institution Wire)
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$35.00 each
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Western Union (Domestic & U.S. Military Base) Fee
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$15.00each |
Western Union to Mexico
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$22.50 each |
Western Union (International other than Mexico up to $500.00)
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$22.50 each |
| Western Union (International other than Mexico over $500.00) |
$20.00 plus 2% of the amount wired out |
| Money Order Fee |
$1.50 per money order |
| Travelers Check Fee |
$1.00 per $100.00 |
| Gift Check Fee |
$2.00 per check |
| Telephone Inquiry Fee |
$1.00 per inquiry limited to the last three (3) cleared checks. No charge if using Tele-Access |
| ACH NSF Fee |
$23.00 per item |
| Charge Back Check Fee |
$10.00 per check if drawn on a party other than the account owner(s)
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| Charge Back Check Fee |
$23.00 per check if drawn on your account from another institution
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| Printout of Account Fee |
$3.00 per request |
| Document Copy Fee |
$.20 per page |
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| Mail Return Check Order Fee |
Actual carrier charges
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| Credit Union Check Fee |
$1.50 per check |
| Check Cashing Fee |
1% of the check amount with a $3.00 minimum and $15.00 maximum. Ask a CSCU representative about fee waiver for maintaining minimum balances and for maintaining other active accounts. |
| Coin Counting - Self Service -Coin Dog (non-member fee and inactive member fee) No charge for active members. Consumer Accounts Only. |
10% of the amount counted
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| Account Collection Fee-applies to assignment of accounts for collection of unpaid balances |
$15.00 per account assigned |
| ATM Fees |
ATM withdrawals at machines we do not own (nonproprietary)
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$1.00 |
| Replacement Card Fee |
$5.00 per card |
Balance inquiries at machines we do not own (nonproprietary)
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$1.00 |
Transfer request at machines we do not own (nonproprietary)
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$1.00 |
| POS Transactions |
$1.00 |
| Preauthorized EFT Fees |
Non-sufficient funds Fee
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$23.00 per item |
| Courtesy Pay Fee |
$23.00 per item |
| CSCU Online Fees |
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| We do not charge for this service at the present time |
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| CSCU Bill Payer Fees |
| $6.95 per month (free with some checking options-ask for info) |
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| Stop Payment Fee |
$25.00 per item |
| Copy of Check Fee |
$2.50 per check |
| Insufficient Funds Fee |
$25.00 per item
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| Expedited Payments (Paper) |
$30.00 per payment |
| Expedited Payments (Electronic Payments) |
$7.50 per payment |
| Annual CD of Payment History |
$35.00 each CD |
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