Communication Services Credit Union


Fee Schedule


 

FEES AND CHARGES

The following fees and charges may be assessed against your account:

Returned Deposited Item $  5.00 per item
Account Reconciliation Fee   $20.00 per hour (1 hour minimum)
Statement Copies Fee   $  2.00 per copy
Bad Address Fee   $  2.00 per month
Early Account Closing Fee  $  5.00

An account is closed early if it is closed within 3 months of the open date.

Wire Transfer Fee (domestic)  $10.00  per transfer
ACH NSF Fee   $25.00 per item
ACH Stop Payment Fee  $15.00 per item
Dormant Account Fee    $  1.00 per month

An account is dormant after 12 months of no activity. (Dividends are not considered activity) This fee is deducted from the share account.  Account owners under the age of 18 are exempt from this fee.

Money Orders      $    .75 each (Power Club free)
Cashiers Checks  $  1.50 each (Power Club free)
Stop Payment Cashiers Check $15.00
Travelers Cheques  

Single Signature

$  1.00 (per hundred)

Dual Signature

$  1.50 (per hundred)

Power Club Member

Free
Legal Garnishment   $25.00
Check Cashing Fee   $5.00 per item (Power Club free)
Visa or MasterCard Chargeback $30.00
P.A.T. (Personal Audio Teller)  Unlimited calls, no charge

DRAFT ACCOUNT FEES
 
Check Printing Fees  Prices Vary
NSF Fee  $25.00 per item
Overdraft Transfer Fee  $  4.00 per item
Stop Payment Fee   $15.00 per order
Check Copy Fee $  3.00 per item
   
   
ATM FEES
 
Transaction
(withdrawal,
Deposit, transfer, or inquiry)
$  1.00 per transaction
(first eight per month are free)
ATM/Debit Card Replacement Fee $  5.00 per card
ATM/Debit Card Charge-Back  $30.00 per item