| Description |
Fee |
| Checking Account Service Fees |
| Account Reconcilement/Research (per hour) |
$25.00 |
| Check Copies |
$5.00 |
| Check Printing Fees |
varies |
| Dishonored Deposit (per item) |
$35.00 |
| Lost Card or PIN (per item after 1 free per year) |
$25.00 |
| Lost Card or PIN / Rush Replacement (per item) |
$50.00 |
| Cashing member draft by non-member (per item) |
$5.00 |
| NSF Item - Returned or Paid (per item) |
$35.00 |
| Statement Copies (per page) |
$2.00 |
| Stop Payment (per item) |
$35.00 |
| Savings Account Service Fees |
| Account Reconcilement/Research (per hour) |
$25.00 |
Excess Share Withdrawal (3rd Party) (per item)
(more than 4 withdrawals per month) |
$2.00 |
| Dishonored Deposit (per item) |
$35.00 |
| Inactive Account no activity after 5 months (per month) |
$3.00 |
| IRA Annual Maintenance Fee |
$10.00 |
| NSF Item - Returned (per item) |
$35.00 |
| Statement Copies (per item) |
$2.00 |
| ATM Account Service Fees |
| Deposit Error Adjustment (per item) |
$2.00 |
| From a Co-Op Automated Teller Machine |
no charge |
| From a VFCU Automated Teller Machine |
no charge |
| Lost Card or PIN (per item after 1 free per year) |
$20.00 |
| Lost Card or PIN / Rush Replacement (per item) |
$50.00 |
| Non-Co-op or Non-VFCU Automated Teller Machine |
$3.00 |
| NSF from ATM Transaction/Empty Envelope (per item) |
$35.00 |
| Point of Sale Transaction |
no charge |
| Return Item Adjustment (per item) |
$35.00 |
| General Account Service Fees |
| Account Verification fee for Mortgage Companies |
$25.00 |
| Cashier's Checks (per item) |
$5.00 |
| Christmas Club early withdrawal |
$10.00 |
| Closed Account Fee (if closed within 90 days of opening) |
$25.00 |
| Collection Item (per item) |
$10.00 |
| Corporate Check Payable to 3rd Party (per item) |
$3.00 |
| Document Research, general (per hour) |
$25.00 |
| Levy/Legal Processing (per occurrence) |
$50.00 |
| Money Orders (per item) |
$2.00 |
| Money Orders - non-member (per item) |
$5.00 |
| Notary Fee, Member - 2 free signatures, more than 2 |
$10.00 |
| Notary Fee, Non-Member - Per Signature |
$10.00 |
| Returned Mail fee |
$5.00 |
| Special Courier Service (per item) |
at cost |
| Subpoena of Records (per occurrence) |
$25.00 |
Wire Transfer:
- incoming/outgoing domestic (per item)
- incoming/outgoing foreign (per item) |
$25.00
$50.00
|
| Loan Account Service Fees |
| Beneficiary Demand Statement (per item) |
$50.00 |
Cash Advance:
- our card / our member / our office
- our card / our member / other location
- non-member / foreign card |
1% of adv
3% of adv
3% of adv |
| Forced Placed Insurance collateral (per event) |
$50.00 |
| GAP Insurance |
$295.00 |
| Late Charges |
Assessed per Term of Loan Agreement |
| Returned / Dishonored Payment (per item) |
$35.00 |
| Subordination Agreement (per item) |
$50.00 |
| Visa Late Charges |
$20.00 |
| New Services |
| Non-member Check Cashing (Payroll only) (per item) |
$5.00 |
Bill Pay Services
- Expedited Payment (per item)
- Overnight Payment (per item)
- Payment Cancellation (by CU Staff)(per item) |
$7.95
$24.95
$35.00 |
| Account to Account Transfer (External Transfers)(per item) |
$3.00 |
Your Savings Federally insured to at least $250,000 and backed 