Effective 2/1/2012, this schedule is incorporated as part of Greater Milwaukee CU's account disclosure brochure.
Checking (Share Draft)
Stop Payment (per order).......................................................................................$25.00
Returned check (per check)...................................................................................$34.00
Overdraft Transfer (per item)....................................................................................$ 5.00
Manual Processing fee (per item)............................................................................$ 5.00
Forced Closure fee................................................................................................$40.00
Check copy...........................................................................................................$ 2.00
Check reconciliation (per hour-minimum 1 hour).......................................................$30.00
Check printing................................................................................varies by style ordered
Savings Account (Share)
Inactive account fee (per month)..............................................................................$ 5.00
ATM or Check Card Fees
ATM or Check Card overdraft (per transactions)........................................................$34.00
ATM withdrawal fees (each - after 8 free)..................................................................$ 2.25
Replacement Card/PIN fee.....................................................................................$10.00
Empty Envelope....................................................................................................$10.00
Christmas Club / Vacation Club
Withdrawals or transfers (after first 7 days account is open - per transaction)...............$12.00
or 10% of withdrawal amount, whichever is greater
General Fees
Account printout (per printout)..................................................................................$ 3.00
Account closing fee (closed within 90 days)..............................................................$10.00
Account research (per hour).....................................................................................$30.00
Address Change Notification from USPS...................................................................$ 1.00
Bill Pay Usage...........................................................................................................free
Check collection fee...............................................................................................$20.00
Check Cashing or Corporate Check fee (non-member)...............................................$10.00
Check Cashing fee (member)...................................................................................$ 3.00
Shared Service Center Convenience Fee (each withdrawal Monday-Friday)...................$2.00
Coin Counting ($200 or more).....................................................................................5.0%
Copy of account statement (per statement cycle).......................................................$ 3.00
Corporate Check withdrawal.....................................................................................$ 4.00
Voided Corporate Check..........................................................................................$ 3.00
Deposited item returned unpaid................................................................................$20.00
Dormant account fee (per month)..............................................................................$ 5.00
Duplicate Lien Release............................................................................................$ 5.00
Garnishment, Levy..................................................................................................$40.00
Money Order fee.....................................................................................................$ 1.00
Mortgage Subordination Fee....................................................................................$75.00
Return Statement Fee (incorrect address).................................................................$ 3.00
Telephone transfer fee.............................................................................................$ 5.00
Commercial Money Order (Western Union)...............................................................$35.00
Wire Transfer (outgoing domestic)............................................................................$18.00
Wire Transfer (incoming)..........................................................................................$ 8.00
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