|
Draft Printing
Account Verifications |
fee depends on style of draft ordered
$5.00 |
|
Courtesy Pay Overdraft per item
*Fee applies when overdraft is created by check, in-person withdrawal, ATM withdrawal, or other electronic means. |
$25.00 |
| Traveler's Checks |
$1.00 per 100 |
| Deposited checks (and other items) returned unpaid |
$30.00 |
|
Non-member payroll check cashing $5.00 |
| Dormant Account Fee |
$10.00 Per Quarter |
| Nonsufficient funds item (NSF) Draft & ACH honor fee (per item) |
$15.00 |
| Returned draft and ACH item (each) |
$25.00 |
| Account activity printout/statement |
$3.00 |
| Account Research and Account Balancing assistance (1 hr. min.) |
$10.00 Per Hour |
| Garnishments/levies |
$10.00 |
| Hold statements |
$3.00 each |
|
Stop payments - draft
Stop payments - ACH
Written Statement under Penalty of Perjury
for Unauthorized ACH Debit Activity |
$15.00 each |
| CSEA services |
$10.00 |
| ECFCU corporate check stop payment fee |
$30.00 |
| Credit Union corporate checks |
$1.75 per request in excess of one |
| Wire transfers (Incoming) |
$15.00 |
| Wire transfers (Outgoing) |
$20.00 |
| Wire transfers (Foreign) |
$30.00 |
Photocopy
Fax (per 3 pages) |
$.25
$1.00 |
| Copy of draft |
$5.00 |
|
Check cashing fee
Visa late fee
Visa overlimit fee
Loan late payments |
$2.00
$25.00
$20.00
20% interest due
15 days past due minimum $1.00 |
