| Checks drawn on another financial institution returned due to nonsufficient funds, etc. |
$35.00 per item |
| Items returned due to nonsufficient funds |
$35.00 per item |
| Check printing orders |
Prices vary |
| Money Market excessive transactions |
$10.00 each |
| Copy of check |
$3.00 per copy |
| Fax copy of check |
$5.00 per copy |
| Stop payment or postdated item |
$30.00 per item |
| Returned deposit item |
$5.00 per item |
| Copy of statement |
$5.00 per statement |
| Printout of account |
$5.00 per copy |
| ATM/Debit card replacement fee |
$5.00 per card |
| Debit Card PIN replacement |
$5.00 each |
| Debit Card receipt copy |
$10.00 per receipt |
| Money order |
$2.00 each |
| MasterCard® Gift Card ($10.00 - $1,000.00) |
$3.00 each |
| Credit Union teller check (less than $500.00) |
$3.00 per check |
| Wire transfer |
$15.00 per item |
| Travelers Checks |
1% of total purchase |
| MasterCard® Travel Card |
$11.00 per card |
| Collection item (out of state or foreign) |
$15.00 per item |
| Checking account reconciliation (one hour minimum) |
$15.00 per hour |
| Account research (one hour minimum) |
$15.00 per hour |
Withdrawals from savings over six per month
(unlimited E-Teller and ARS withdrawals) |
$2.00 per withdrawal |
Authorized overdraft transfer from savings to checking
(two free per month, then) |
$2.00 per overdraft |
| Check collection fee |
$20.00 per item |
| Member Service telephone inquiry (inquiries available on ARS) (fee waived for Emeritus Club) |
$2.00 per call |
| Member-requested express delivery |
Prices vary |
| E-Post non-receipt fee |
$35.00 per deposit |
| Cash withdrawal from foreign-owned ATM |
$1.50* per withdrawal |
| Balance inquiry from foreign-owned ATM |
$1.50* per inquiry |
| Account closed within 90 days of opening |
$10.00 |
| Inactive account fee |
$5.00 per month after 12 months |
| Levy/Garnishment Processing Fee |
$25.00 |
| Non-member coin counting |
5% of total |
| Returned mail (bad address) |
$5.00 per month |
| UNITED SA loan payment via credit card |
$5.00 per payment |
| E-Bills inactivity |
$5.00 per month
after 60 days of inactivity |
| Signature Guarantee |
$5.00 |
| Non-member notary fee |
$5.00 per document |
| E-Pay (one-time or recurring) |
$5.00 |
| Non-member cashing on us check |
$5.00 per check |
| Coin orders |
$2.00 per $100.00 |
| Safe Deposit Box Fees** (All boxes are approximately 21" deep) |
|
3 x 5
|
$20.00 per year
|
|
3 x 10
|
$30.00 per year
|
|
5 x 10
|
$50.00 per year
|
|
10 x 10
|
$75.00 per year
|
|
Key Deposit
|
$10.00
|
|
Drill Fee
|
$100.00
|
| *After the first four foreign ATM transactions per calendar month. |
| ** Reduce annual fee by $5.00 with a UNITED SA® Checking Account. NCUA does not insure safe deposit box contents. |
| When the credit union is charged a fee by another institution for handling a transaction not listed above, that fee will be passed on to the member. |
