Shared Branching
Fee Schedule
| Fee Type | Charge |
|---|---|
| Fee-Free Checking (regardless of account balance) | Free |
| Online Banking | Free |
| Debit Replacement Card | $5.00 |
| CUMoney VISA® Travel Money Card | $9.95 |
| VISA® Travel Money card processing fee | $5.00 |
| VISA® Travel Money Card Unload Fee | $2.00 |
| VISA® Gift Card | $5.00 |
| Cashier’s Check | $3.00 |
| Money Order | $1.00 |
| Returned Check NSF / ACH Return Item | $25.00 |
| Dormant Account Monthly Fee (after 12 months of inactivity) | $3.00 |
| Overdraft Fee | $25.00 |
| Overdraft Transfer Fee | $10.00 |
| Stop Payment (includes date range) | $20.00 |
| Release Stop Payment | $5.00 |
| Tax Levy | $25.00 |
| Phone Transfers (920) 722-2122 | Free |
| Account Reconciliation ($15 per hour/ $5 minimum charge) | $15.00 |
| Statement Paper Copy | $3.00 |
| Check Copies | $3.00 |
| Incoming Wire | $10.00 |
| Outgoing Wire | $15.00 |
| Annual Safe Deposit Box Rental - 3 x 5 | $15.00 |
| Annual Safe Deposit Box Rental - 3 x 10 | $25.00 |
| Annual Safe Deposit Box Rental - 5 x 10 | $35.00 |
| Safe Deposit Box Key Replacement- 1 key | $40.00 |
| Safe Deposit Box Key Replacement- 2 keys (plus locksmith fee for drilling box) | $40.00 |
| Foreign Currency Shipping | $14.50 |
| Fax-Outgoing & Incoming | $2.00 |
| Photocopies (all) | $0.10 |
| Notary Public | Free |