There Are No Hidden Fees at CLCU
Any fees we charge are listed below. If you believe you have been charged incorrectly for anything, don’t hesitate to contact us.
Fee Schedule
| SERVICE | FEE |
|---|---|
|
Account Resource (per hour) |
$25.00 |
|
ACH-POS-Check Return to Non-Sufficient Funds |
$35.00 |
|
ACH Pre-Post |
$10.00 |
|
Check Cashing Fee for Non-Members
(5% of total amount of check with minimum of)
|
$5.00 |
|
Credit Report for Mortgage Loan (per person) |
$20.00 |
|
Dormancy Fee Per 12 Months (fee every month thereafter) |
$5.00 |
|
Early Account Closing (within 6 months of opening) |
$10.00 |
|
Exception Posting (incorrect act # given for credit/debit) |
$5.00 |
|
Excessive Savings Account Withdrawal Fee (over 4 per month) |
$2.00 |
|
Delinquent Loan Charge for Mortgage Loan |
5% of loan payment with minimum of $15.00 |
|
Delinquent Loan Charge for Consumer Loan |
$15.00 |
|
Levy & Garnishment |
$50.00 |
|
Line of Credit Increase |
$35.00 |
|
Loan Processing Fee |
$60.00 |
|
Loan Add-On LOC (per add-on) |
$10.00 |
|
Official Checks |
$4.00 |
|
Replacement Credit/Debit Card |
$10.00 |
|
Return Mail Fee (if member fails to give new address) |
$2.00 |
|
Account History Printout |
$2.00 |
|
Copy of Check (per check) |
$2.00 |
|
NSF |
$35.00 |
|
Reconciliation of Account (per hour) |
$25.00 |
|
Order New Checks (depends on the styles of check ordered) |
Varies |
|
Stop Payments (per draft) |
$25.00 |
|
Statement Copies (per month) |
$2.00 |
|
Xerox Copies (per page) |
$0.10 |
|
Verification of Funds (per verification on NSF checks) |
$5.00 |
|
Wires (Incoming) |
No Fee |
|
Wires (Outgoing) |
$25.00 |
