IBEW LU 712 FCU
Fee schedule effective 5-15-2010
Copy of Check 5.00
Cashing Checks (less than $100 in S-1) 20.00
Close Account and reopening within 90 days 20.00
Non-Sufficient Funds deposited in Account 30.00
Reopen Blocked/Closed Checking Account 20.00
Stop Payment per Request 15.00
Visa Gift Card 3.50
Visa Reloadable Debit 9.50
Certified Check 5.00
Copy of Statement up to 4 pages 3.00
additional pages (each) 1.00
per statement (monthly or quarterly)
Teller Check payable to third party 5.00
Wire Outgoing Domestic only 15.00
Wire Incoming FREE
ATM transaction (6 monthly) FREE
ATM transaction (over 6 monthly) .50
VISA Debit replacement card 5.00
Overdraft/NSF/Uncollectable (from checks, ACH,
or other electronic means) 30.00
VISA Check Card FREE
VISA Credit Card NSF payment 10.00
Home Banking FREE
Bill Pay FREE
Certified Check 5.00
Account Non-Activity after 2 years 10.00
Account Reconciliation 20.00 per hr. min 1 hour
Account Research 20.00 per hr. min 1 hour
Bad Address/undeliverable 10.00 per statement
Payoff letters (faxed or mailed mortgage request) 20.00
The above fees are subject to change.
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