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Fee Schedule

Official Check     3.00
Money Order       2.00
Deposited Checks returned unpaid   25.00
Deposited Checks returned unpaid (third party)   3.00
Nonsufficient Funds - ATM, Debit,  ACH, Check   25.00
Uncollected Funds - ATM, Debit, ACH. Check   25.00
Overdraft Fee - ATM, Debit, ACH, Check     25.00
Stop Payments - ACH, Drafts, Official Checks, MO's   25.00
Account research/reconciliation - per hour   25.00
Account closed within 90 days     10.00
Copies of Statements       5.00
Printout of history       3.00
Telephone transfer fee       3.00
Balance inquiry by telephone     3.00
Copy of Cancelled Check     6.00
Over the counter NOW check     3.00
Incoming Wires       15.00
Outgoing Wires       15.00
Debit/ATM replacement card     10.00
Debit/ATM international activity    

 5.00

Abandoned Property/Escheatment   30.00
Tax Levy      

 25.00

Mortgage Payoff fee       20.00
Money Market - over 3 checks    

 1.00

PIN reset fee      

 3.00

Lost/Duplicate Passbook    

 10.00

IRA Close/Transfer Fee    

 25.00

Club Account Closed Early    

 5.00

Coupon Book replacement    

 5.00

         
Check Printing  (fee depends on style of check ordered)
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