Consumer Services:

Rates current as of 06/25/2019
ALL FEES, TERMS AND CONDITIONS SUBJECT TO CHANGE

$25.00 Account Research (Per Hour)
$15.00 Bank Wires (Incoming)
$25.00 Bank Wires (Outgoing) (Outgoing wires must be submitted by 11:00 a.m. to be processed that business day)
$5.00 Cashiers Checks (No charge if $500 or over, for payment towards teaching credentials, or for first five (5) per day for Senior Class Checking Accounts)
$15.00 Check By Phone
$2.00 Check Copy / Statement Copy
Prices Vary Check Printing Fees
$30.00 Checking Account Non-Sufficient Funds (Per Presentment – Including Automated Clearing House Items)
$30.00 Checking Account Overdraft Privilege Fee
$5.00 Checking Account Overdraft Transfer from Savings
2% of total Coin Sorter
$15.00 Collection Items (Incoming, Outgoing, Domestic and Foreign)
$15.00 Collection Items: Deposit Returned by any Financial Institution to the Credit Union
$3.00 Deposit Copy
$25.00 District Attorney Check Buster Request Processing Fee
$2.00 Dormant Account Monthly Service Charge
$3.00 EBT ATM Surcharge
$1.00 Foreign ATM Transaction
$15.00 IRA and HSA Accounts: Annual Fee Per Plan
$5.00 IRA and HSA Accounts: Custodial Fees at Enrollment
$10.00 IRA and HSA Accounts: Transfer Out Fees
None Merchant Check Verification
$3.00 Money Orders (No charge for first five (5) per day for Senior Class Checking Accounts)
$5.00 per item Non-Member Check Cashing
$30.00 Processing of Legal Documents
$100.00 Real Estate Application Fee
$5 per month Returned Mail
$30.00 Stop Payment and Renewal Stop Payment
$5.00 Share Account Closure Within ninety (90) Days of Opening
$1.50 Transaction History Printouts (Over ten (10) days)
$7.00 Visa Check Card Replacement
Safe Deposit Boxes:

Rates current as of 06/25/2019
ALL FEES, TERMS AND CONDITIONS SUBJECT TO CHANGE

$195.00 Drilling of Box by Locksmith/New Lock
$20.00 Key Deposit
$11.00 Key Replacement
$40.00 Rental of 3 × 5 Box Annual Fee
$50.00 Rental of 5 × 5 Box Annual Fee
$70.00 Rental of 3 × 10 Box Annual Fee
$90.00 Rental of 5 × 10 Box Annual Fee
$100.00 Rental of 6 × 10 Box Annual Fee
$150.00 Rental of 10 × 10 Box Annual fee
Business Banking Services:

Rates current as of 08/09/2019
ALL FEES, TERMS AND CONDITIONS SUBJECT TO CHANGE

$25.00 per hour Account Research
$0.18 ACH Credit
$0.18 ACH Debit
$0.15 ACH Origination Credit – On-line Banking BizNet
$0.15 ACH Origination Debit – On-line Banking BizNet
$7.00 Business VISA® Check Card Replacement
$5.00 Cashier’s Checks
$0.0012 Cash & Coin Deposited or Withdrawn Over Account Type Limit
$2.00 Check Copy
Prices Vary Check Printing Fee
$15.00 Check-by-phone
$5.00 Checking Account Overdraft Transfer From Savings
$0.20 Checks Deposited – Basic Business Checking
$0.25 Checks Deposited – Business Plus Checking
$0.20 Checks Paid – Basic Business Checking
$0.25 Checks Paid – Business Plus Checking
2% of total Coin Sorter
$15.00 Collection Items (incoming, outgoing, and foreign)
$3.00 Deposit Copy
$15.00 Deposit Item Returned
$25.00 District Attorney Check Buster Request Processing
$2.00 Dormant Account Monthly Service Charge
$1.00 Foreign ATM Transaction-Non Kern Schools’ ATM Machine
1% of purchase Foreign Country Transaction Fee
$30.00 Stop Payment and Renewal Stop Payment
1% of purchase Mobile Banking Business
$3.00 Money Orders
$5.00 Non-member Check Cashing Fee (per check)
$30.00 per presentment NSF/ODP/Returned Item – Including Automated Clearing House items
No Cost On-line Banking BizNet – Basic
$30.00 per presentment Processing of Legal Documents
$100.00 Real Estate Application Fee
No Cost Returned Item – (Re-clear)
$5 each month Returned Mail
$20.00 Safe Deposit Box – Key Deposit
$11.00 Safe Deposit Box – Key Replacement
$70.00 Safe Deposit Box Annual Rent: 3 X 10
$40.00 Safe Deposit Box Annual Rent: 3 X 5
$90.00 Safe Deposit Box Annual Rent: 5 X 10
$50.00 Safe Deposit Box Annual Rent: 5 X 5
$100.00 Safe Deposit Box Annual Rent: 6 X 10
$150 Safe Deposit Box Annual Rent: 10 X 10
$195.00 Safe Deposit Box Drilling/New Lock
$5.00 Share Account Closure Within 90 Days of Opening
$2.00 Statement Copy
$1.50 Transaction Printouts (over 10 days)
$4.00 VRU Photocopy Request
$15.00 Wires – Domestic: Incoming
$25.00 Wires – Domestic: Outgoing