| Fees as of June 1, 2009, and subject to change. |
| Share, Share Draft & Money Market Accounts: |
| Insufficient Funds (NSF) Per Item |
$20.00 |
| Stop Payment |
$20.00 |
| Overdraft Charge/Courtesy Pay Charge per item |
$20.00 |
| Photo Copies of Share Draft |
$1.00 |
| Balance Below Par Value of 1 Share (per month below par) |
$5.00 |
Inactivity Fee (Per month inactive)
(Members with ONLY a Share Account with a balance below $100 and
no activity for 12 months. Minor accounts excluded.) |
$5.00 |
Balancing Assistance (Per hour)
|
$20.00 |
| Transfer to Cover Overdraft |
$5.00 |
| Additional Copies of Statements |
$2.00 |
| Computer Printout of Account Activity |
$1.00 |
| Printed Checks |
prices vary |
Telephone Transfers/Withdrawals Less Than $200.00
(made by a SCU employee) |
$3.00 |
| Reopen Account Closed in Past 90 Days |
$5.00 |
Excessive use on MMA (over 6 withdrawals)
Pre-authorized debits per month |
$5.00 |
| Safe Deposit Box Rental
(Annual Fee) |
| 3 x 5 |
$10.00 |
| 5 x 5 |
$20.00 |
| 3 x 10 |
$24.00 |
| 6 x 10 |
$30.00 |
| 9 x 10 |
$50.00 |
| Other Service Charges and Fees |
| Research Fee – Per Hour |
$20.00 |
| Wire Transfer – Outgoing |
$10.00 |
| Wire Transfer –Incoming |
N/C |
| Cashed or Deposited Item Returned (unless redeemed within 24 hours) |
$12.00 |
| Cashier’s Check |
$2.00 |
| Money Orders |
$1.50 |
| Travelers Cheques (per $100) - One Signature |
$0.80 |
| Travelers Cheques (per $100) - Two Signatures |
$1.50 |
| Commercial Money Order (WU charge varies) |
$2.00 |
| Non-SCU ATM Transactions – Withdrawals |
$1.00 |
| Non-SCU ATM Transactions – Other Transactions |
$0.50 |
| Fax Service (per page) |
$1.00 |
| Photo Copies (per page) |
$0.25 |
| Replacement of Lost Account Card |
$1.00 |
| Tax Levies & Garnishments |
$25.00 |
| Collection Item |
$7.00 |
| Auto License Sticker Fee |
$5.00 |
| Visa Gift Card |
$2.00 |
|
Business Member Fees |
| Premier Business Checking: |
| 100 transactions* ($.15 per transaction thereafter) |
FREE |
| Returned Deposit Items |
$5.00 |
| Deposit Corrections |
$10.00 |
| Premier Plus Business Checking: |
| 200 transactions* ($.15 per transaction thereafter) |
FREE |
| Service charge for accounts that fall below the $5,000 minimum balance requirements |
$10.00 |
| Returned Deposit Items |
$5.00 |
| Deposit Corrections |
$10.00 |
SCU Online Bill Pay
(Up to 20 Online Bill Payments monthly - $.50 each thereafter) |
FREE |
*Transactions include checks written, items deposited, debit card transactions, ATM deposits, ATM withdrawals and electronic payments
|
