ACH-POS CHECK RETURN DUE TO NON-SUFFICIENT FUNDS
|
$29.00
|
CASHIER CHECK
|
$4.00
|
CHECK CASHING FEE FOR NON-MEMBER - 3% of total on check with a minimum of
|
$5.00
|
CREDIT REPORT FOR MORTGAGE LOAN
|
$19.00
|
DELINQUENT LOAN CHARGE
|
$15.00
|
EXCESSIVE WITHDRAWALS FROM SHARE ACCOUNTS (more than 4 per month)
|
$2.00 PER W/D
|
FAX FEES (OUTGOING)
|
$1.00 PER PAGE
|
SAFE DEPOSIT BOX - 3X5
|
$20.00 YEAR
|
SAFE DEPOSIT BOX - 5X10
|
$30.00 YEAR
|
SHARE DRAFT FEES:
|
|
Automatic transfer from share to share draft or line-of-credit to share draft
|
$2.00
|
History of account
|
$2.00
|
Copy of draft
|
$3.00
|
Non-sufficient fund (NSF) fee per draft
|
$29.00
|
Reconciliation of account - PER HOUR
|
$25.00
|
Share draft check printing charges (depends on style and amount)
|
|
Stop payments
|
$15.00
|
STATEMENT COPIES
|
$2.00 PER MONTH
|
WIRES - OUTGOING
|
$15.00
|
WIRES - INCOMING
|
$10.00
|
WIRES - ACTIVE-DUTY MILITARY PERSONNEL
|
$5.00
|
XEROX COPIES
|
$0.10 PER PAGE
|
TELLER LINE AUDIO SYSTEM - After 15 inquiries and 10 transactions per month
|
$0.35 PER ACCESS CODE
|
ONLINE VIRTUAL BRANCH - www.clecu.org
|
NO CHARGE
|
Dormant account fee per month after 24 months of dormancy
|
$1.00
|
Return mail per piece of mail due to non-notification of address change
|
$2.00
|
Verification of funds by phone or fax on NSF returned checks
|
$2.00
|
| |
|
| |
|