Fee Schedule
Fee Type | Charge |
---|---|
Fee-Free Checking (regardless of account balance) | Free |
Online Banking | Free |
ATM/Debit Card | $5.00 |
ATM/Debit Replacement Card | $5.00 |
CUMoney VISA® Travel Money Card | $9.95 |
VISA® Travel Money card processing fee | $5.00 |
VISA® Travel Money Card Unload Fee | $2.00 |
VISA® Gift Card | $5.00 |
Cashier’s Check | $3.00 |
Money Order | $1.00 |
Returned Check NSF / ACH Return Item | $25.00 |
Dormant Account Monthly Fee (after 12 months of inactivity) | $3.00 |
Overdraft Fee | $25.00 |
Overdraft Transfer Fee | $10.00 |
Stop Payment (includes date range) | $20.00 |
Release Stop Payment | $5.00 |
Tax Levy | $25.00 |
Phone Transfers (920) 722-2122 | Free |
Account Reconciliation ($15 per hour/ $5 minimum charge) | $15.00 |
Statement Paper Copy | $3.00 |
Check Copies | $3.00 |
Incoming Wire | $10.00 |
Outgoing Wire | $15.00 |
Annual Safe Deposit Box Rental - 3 x 5 | $15.00 |
Annual Safe Deposit Box Rental - 3 x 10 | $25.00 |
Annual Safe Deposit Box Rental - 5 x 10 | $35.00 |
Safe Deposit Box Key Replacement- 1 key | $40.00 |
Safe Deposit Box Key Replacement- 2 keys (plus locksmith fee for drilling box) | $40.00 |
Foreign Currency Shipping | $17.00 |
Fax-Outgoing & Incoming | $2.00 |
Photocopies (all) | $0.10 |
Notary Public | Free |