Disclosures















 PRIVACY POLICY
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FEE SCHEDULE
Item Returned Unpaid $10.00
Document Copy
(statement copy, account history, check copy, etc.)
$2.00 each
Telephone Transfer (if amount is under $50) $1.00 each

Early Account Closing Fee
Closing a savings or checking account within 30 days of opening date

$5.00
Account Reopening Fee
Reopening a savings or checking account within 90 days of being closed
$5.00
Returned Mail Fee
Mail returned to CCU as undeliverable
$5.00 per month
Closed Account Monitoring $5.00 per item
Returned Bill Pay $5.00 per item
Certified Check $3.00 each
Dormant Account $5.00 per quarter
Account Assistance
(research, balance, reconcile, etc)
$25.00 per hour
($10 minimum)
Teller Check $3.00 each
Check Cashing Fee
Check amount $500.00 or less
Check amount $500.01 or more
$5.00
$8.00
Garnishment/Levy $20.00 each
Non-Sufficient Funds $25.00 per item
Stop Payment $25.00 each
Collection Item Foreign $100.00
Domestic $20.00
Balance Inquiry - telephone $1.00 each
Account Closed for NSF $30.00 per account
Money Order $2.00 each
Visa Travel Money Card $4.00 each
Wire Transfer - incoming
Outgoing - domestic
Western Union
Outgoing - foreign
$10.00 each
$15.00 each
Varies
$50.00 each
Coin Handling
(incoming and outgoing)
1% of face value
Fax service - incoming
Outgoing - domestic
Outgoing - foreign
$1.00 per page
$3.00 per page
Varies
Regulation J Return $5.00 each
Deposit Bag - Lock
Zipper
$20.00 each
$ 5.00 each
Notary Public $.50 each
Endorsement Stamp Varies
Foreign Item Processing $3.00 each

 

 

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