Fee Schedule

IBEW Community FCU Fee Schedule  
New Account Fee$1.00
IRA Account Maintenance $10.00 per year
NSF Fee$35.00 per item
Returned Item Fee $20.00 per item
Overdraft Transfer$5.00 per occurance
Stop Payment Fee (ACH & Share Drafts)$20.00 per request
Copy of Checks$3.00 per check
After Hour Card Cancellation$20.00 per card
PIN Number Change$2.00
ATM/Debit Card Re-Order$5.00
In-Coming Wire$10.00
Out-Going Wire$20.00
International Out-Going Wire$50.00
Money Order$1.50 each
Account Activity$2.00 per page
Account Research$25.00 per hour
Copy of Statement$5.00
Return Mail Fee$5.00
Dormant Account Fee$25.00 per dormant year
Certified Check$2.50 per check
Stop Payment on Certified Check$35.00 per check
Late Loan Fee$20.00 not to exceed
Loan Payment Returned Item Fee$25.00 per item
Early Account Closing Fee$25.00
Check Cashing Fee (If account balance is less than $100)
*Fee waived if member holds a CD, IRA, or Loan within the Credit Union
$3.00
Revised 11/16/2015