|
SERVICE CHARGES
|
|
Type
|
Fee
|
| Early Account Closure |
$5.00 |
| Non-CoOp ATM Transaction |
$2.00 |
| Bill Payer (Without CFCU Loan or $5000 cumulative minimum) |
$3.95/monthly |
| Cashier's Check |
$5.00 |
| Coin Counting |
5% Fee |
| Check Cashing (non-member CFCU checks) |
$5.00 |
| PLUS Checking (When $500 balance not maintained) |
$4.50/monthly |
| PREMIUM Checking (When $1000 balance not maintained) |
$7.50/monthly |
| Copy of check |
$2.00 |
| Copy of statement |
$5.00 |
| Counter checks (per check) |
$1.00 |
| NSF/UCF (Checking,ACH,ATM,Debit Card) |
$30.00 |
| Return Check Charge |
$10.00 |
| Stop Payment (1 or a series) |
$20.00 |
| Dormant (Account with no activity for 15 months) |
$5.00 |
| Collection |
$20.00 |
| Garnishment |
$75.00 |
| Money Order |
$5.00 |
| Overdraft Transfer |
$5.00 |
| Statement reconcile (1 FREE) |
$20.00/hourly |
| Telephone inquiry/transfer |
$2.00 |
| Wire transfer (incoming, outgoing) |
$10.00 |
| Wire - International (incoming) |
$10.00 |
| Wire - International (outgoing) |
$40.00 |
| Wire - Western Union (each $10,000) |
$25.00 |
| Account Research (per hour) |
$20.00 |
| ATM/Debit Card Rush |
$35.00 |
| PIN Select |
$15.00 |
| PIN Reissue |
$7.50 |
| Billpay Stop Payment |
$20.00 |
| Card Replacement |
$5.00 |
| Card or PIN Sent to Branch |
$7.50 |
| Overlimit - VISA |
$25.00 |
| Late Payment - VISA |
$25.00 |
| Transaction Copy - VISA |
$25.00 |
| Copy of Billpay Check |
$10.00 |
| IRA Closing/Transfer |
$20.00 |
| ID Theft Protection |
$4.99 |
| Copy of Money Order, Cashiers Check |
$2.00 |
| Stop Payment for Money Orders/Cashiers Check |
$20.00 |
|
SAFE DEPOSIT ANNUAL RENTALS
|
| Type |
Fee |
| 3"x5" box (Not available at all branches) |
$15.00 |
| 5"x5" box (Gold Beach only) |
$25.00 |
| 3"x10" box |
$30.00 |
| 5"x10" box |
$40.00 |
| 10"x10" box |
$75.00 |
| Safe deposit key deposit |
$5.00 |
| Safe deposit lock drilling |
$150.00 |
| Unreturned SDB Key |
$25.00 |
| SDB Late Fee |
$45.00 |
