Service Charges

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