ACH-POS CHECK RETURN DUE TO NON-SUFFICIENT FUNDS
$30.00
OFFICIAL CHECK
$4.00
CHECK CASHING FEE FOR NON-MEMBER - 3% of total on check with a minimum of
$5.00
CREDIT REPORT FOR MORTGAGE LOAN
$20.00
DELINQUENT CONSUMER LOAN CHARGE
$15.00
EXCESSIVE WITHDRAWALS FROM SHARE ACCOUNTS (more than 4 per month)
$2.00 PER W/D
FAX FEES (OUTGOING)
$1.00 PER PAGE
SAFE DEPOSIT BOX - 3X5
$25.00 YEAR
SAFE DEPOSIT BOX - 5X10
$35.00 YEAR
SHARE DRAFT FEES:
 
Automatic transfer from share to share draft or line-of-credit to share draft
$5.00
History of account
$2.00
Copy of draft
$2.00
Non-sufficient fund (NSF) fee per draft
$30.00
Reconciliation of account - PER HOUR
$25.00
Share draft check printing charges (depends on style and amount)
 
Stop payments
$20.00
STATEMENT COPIES
$2.00 PER MONTH
WIRES - OUTGOING
$25.00
WIRES - INCOMING
$10.00
WIRES - ACTIVE-DUTY MILITARY PERSONNEL
$5.00
XEROX COPIES
$0.10 PER PAGE
TELLER LINE AUDIO SYSTEM - After 15 inquiries and 10 transactions per month
$0.35 PER ACCESS CODE
ONLINE VIRTUAL BRANCH -  www.clecu.org
NO CHARGE
Dormant account fee per month after 24 months of dormancy
$1.00
Return mail per piece of mail due to non-notification of address change
$2.00
Verification of funds by phone or fax on NSF returned checks
$2.00
DELINQUENT R.E. MORTGAGE LOAN = 5% of Payment with a minimum of....
$15.00
Account Research
$10.00 Per Hour
Manual Exception Posting
$5.00
International ACH (IAT)
$5.00 Per Transaction
Negative Balance  (over 5 consecutive days overdrawn)
$5.00 Per Day
Replacement Debit or Credit Card
$10.00
Replacement PIN#
$5.00
Verification of Deposit
$5.00
SERVICE CHARGES