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Fee Schedule                                EFFECTIVE : AUGUST 1, 2007
Early Account Closure w/in 90 days $12.50
Inactive Account Fee $25.00 annually
Return Mail Fee $5.00
Credit Union Check $3.00 each
Online Access & eStatements NO CHARGE
Garnishment/Levy $50.00
Notary NO CHARGE
Share Draft/Checking Account NO MONTHLY SERVICE FEE 
ACH Origination Setup $5.00 each
Additional Account Printouts or Statements (other than e-Statements and normal monthly or quarterly Statements mailed ) $2.00 each
Faxed Statements or Account Printouts $2.00 each
Check Printing Prices vary depending upon style / Mandatory Duplicate Checks
Canceled checks are not returned in statements
Insufficient Funds $30.00 per item
Stop Payment                        $30.00 per request
Image Check Copy               $2.00  per check
VISA Credit Card                                   No Annual Fee 14.25% APR
Must meet qualifications
Rates subject to change without notice
Account Reconciliation $25.00 per hour
Account Research $25.00 per hour
Wire Transfer Fee $10.00 per transfer
International Wire $35.00 per transfer
Western Union Transfer $20.00 per transfer
Money Orders $1.00 each
Travelers Cheques $1.00 per $100.00
Returned Deposit $5.00 per item
ATM Withdrawals $1.00 each after (6) six
ATM/Debit Card Annual Fee
Replacement Card Fee
$10.00 per card
$5.00 per card
Pin Reissue for ATM/Debit Card $5.00 each
Loans, VISA, Debit Card Processing fee $15.00 per loan
Late Loan Payment Fee $15.00 per loan

Our mission statement:
“Member owned – Standing Strong Together”

 

Online Branch

 

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