Fee Schedule

All Fees & Changes Effective 03/03/2023

Membership Fees

Share Minimum Balance

$5.00

Cashier's Checks (1st five free)

$1.00/ea

Copy of Statement (per month)

$1.00

Account History print out

$1.00

Fax - incoming & outgoing (per page)

$1.00

Draft Account:

Photocopy of check

$1.00/ea

Temp/Counter Check

$3.00

(per sheet - 4 checks per sheet)

$3.00

NON-Sufficient Funds

$15.00

(paid or returned)

$15.00

Auto Transfer

$2.00

(Savings to Checking)

$2.00

Stop Payments

$10.00

(charged when presented)

$10.00

Foreign Check Processing Fee

$7.50

Return Deposit Item

$5.00

Debit Card:

Debit Card Replacement

$7.00

(after first replacement)

$7.00

ATM

ATM Swipe

$3.00

(Not CCFCU ATM)

$3.00

WIRE TRANSFERS

Incoming

FREE

Domestic Outgoing

$15.00

International Outgoing

$25.00

Loan Fees

All Loan Fees are noted on signed Loan Note

Gift/Travel/Everyday Spend Cards

Gift Card

$2.50

Travel Card

$9.95

(Purchase)

$9.95

Travel Card Reload

$5.00

(Savings to Checking)

$5.00

Everyday Spend Card

$5.00

(Purchase)

$5.00

Everyday Spend Card Reload

$2.50

Shared Branching:

Gift Card

$5.00

Cashier Checks

$5.00

Shared Branching Returned Item

$15.00

Other Fees:

Response to Subpoenas

$20.00

Levies, IRS

$5.00

Garnishment

$5.00

Research Fee

$15.00

(Per hour)

$15.00

Dormant Account Fee

$5.00

(Per month with no activity for 36 months)

$5.00

Bad Address Fee

$5.00

(Per month)

$5.00

Bill Pay:

Rush Payment Fee

$26.95

Portal Pay

$5.00

(payment made by credit card)

$5.00