Fee Description
Account activity prinout/statement
Account Balancing/Account Research assistance
(includes phone) 1 hr. min.
Account closed within 90 days
Account Verifications
ACH Origination changes/updates
Audio PIN replacement (TouchTone Teller)
ATM Inquiry
ATM Transfer
ATM Withdrawal
ATM Overdraft/ACH Overdraft
Cash Draft Non-Member
Certified Check
Check Cashing Fee - minimum deposit $20.00
Christmas Club early withdrawals
Coin Exchange
Copy of draft/check/corporate draft
Courtesy Pay Overdraft - Per Item
*Fee applies when O/D is created by check, in person w/d, ATM w/d or other electronic means
Copy of transaction or copy of check
Credit Union Corporate Check
CSEA Service
Deposited Checks Returned Unpaid
Dormant Account Fee
Draft/Check Printing
ECFCU Corporate Draft Stop Payment
EZ Pay
*Fee waived if member has a draft account, direct deposit, homelink teller, enrolled in E-Statements and pays 3 bills per month
Fax
Garnishments/levies
Hold statements
IRA closeout processing fee 
Mail Returned - Incorrect Address
Non-member payroll check cashing fee
NSF draft & ACH honor fee
Notary Service
Photocopy
PIN changes (debit card)
Replacement debit or visa card
Return Draft/ACH
Share draft late return
Stop payment - ACH/Draft
Visa Gift Cards
Wires:
Foriegn
Incoming
Outgoing
Written Statement under Penalty of Perjury
Unauthorized ACH Debit Activity

Fee
 $3.00
$25.00

$25.00
$8.00
$5.00
$2.50
$0.50
$0.75
$2.50
$28.00
$5.00
$2.50
$5.00
$3.00
3% of total
$6.00
$28.00


$8.00
$1.75 per check
$10.00
$32.00
$10.00 per quarter
Depends on style ordered
$32.00
$3.99

1st page $1.00, additional pages $0.75 each
$25.00
$3.00
$15.00
$3.00
$10.00
$28.00
No Fee
$0.25 per page
$2.50
$5.00 per incident
$28.00
$10.00
$25.00
$3.00

$30.00
$15.00
$20.00
$25.00