LISEFCU Fee Schedule

Untitled document

Description

Amount

   

All Accounts

Returned item fee (ACH, Drafts, Deposits)

$27.00

Duplicate copy of statement

$ 3.00

Tellers Check*

$ 2.00

Stop payment of Credit Union Check

$20.00

Copy of account history

$3.00 per month

Early withdrawal from Holiday Club

$2.00

Dormant account fee**

$ 5/qrt

Official Letter of Verification

$10.00

Legal Fees (Restraining Notice, Tax Levy, Information Subpoena)

$20.00

Check Cashing (not matched by funds in account) 

$5.00

Wire Transfer Fee (Preauthorized, United States Only)***    

$20.00

Wire Transfer Fee (Preauthorized, International)***      

$30.00

ATM Fee - (first 6 cash withdrawals free each month)

$1.00

Overdraft Protection Transfer ($5 for each manual transfer)

$2.00 first 4, then $5

Returned mail address change $2.00
Returned mail undeliverable $5.00
Closed account $5.00
Closed IRA account $15.00

Notary 

Members: 1st free,thereafter $0.50 per signature

Non-Members: $2.00 for each signature                     

*Made out to anyone other than member.
** A dormant account is one with no activity for one year.
***Must give prior notice. Without notice, $25.00/US, $45.00/International

 
   

CU At Home Bill Payer Service

BillPayer Classic - with Direct Deposit - No Monthly Fee,  5 transactions free, $0.35 after 5 transactions. 

BillPayer Classic - without Direct Deposit - No Monthly Fee, $0.35 per transaction.

BillPayer Plus - with Direct Deposit - $3.95/mo, unlimited transactions.

BillPayer Plus - without Direct Deposit- $4.95/mo, unlimited trans.

 
   

Share Draft Account (No Monthy Fee - No Per Check Charge - Free ATM Usage)

Duplicate copy of statement

$ 3.00

Photocopy of paid sharedraft
(Regular mail or fax only. Additional charges may apply for rush or archived copies.)

$ 1.50

Returned Deposited Items 

$27.00

Stop-Payment order

$20.00

Non-sufficient Funds (NSF) Draft

$27.00

Negative Balance Fee

$27.00

Reconciliation of Account per hour
(no charge if due to Credit Union error)

$10.00

ACH Return Item

$27.00

 

 

ATM Card

Negative balance due to ATM transaction fee

$27.00

Replacement of lost and damaged card

$5.00

 

VISA Check (Debit) Card

Negative balance fee

$27.00

Replacement of lost or damaged card

$ 5.00

VISA Gift Card

$ 3.95

Blocked cards

$ 5.00

Money Orders

Members

$ 1.00

Non-Members

$ 5.00

   

 

 

 

 

 

 

 

 

 

 

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