115 PROSPECT AVENUE, NEKOOSA, WI 54457  *  PHONE: 715-886-3661  *  FAX: 715-886-3771

NEKOOSA CREDIT UNION

Copyright © Nekoosa Credit Union. All rights reserved.

Insufficient Funds Charges
NSF Draft or ACH Item - Paid
NSF Draft or ACH Item - Returned Unpaid
​Levy/Garnishment
Mailed Receipt Fees
MasterCard Replacement
MasterMoney Debit Card Replacement

MasterMoney PIN Reminder
Overdraft Transfer ($50.00 increments)
                                                              First 3 Per Month
                                                             Over 3 Per Month
Photo Copy of Draft or ACH Item

Safe Deposit Box (annually)
3 x 5
3 x 10
5 x 10
Stop Payments
Draft or ACH Item
Series of 3 drafts or more
Corporate Check  or Money Order

Fee Schedule: Effective November 1 , 2014

$ 3.00 per page

​$ 20.00 per hour (minimum)

$ 35.00

$ 3.00 per month


$ 15.00

$ 25.00


$ .25 each

$ 1.00

$ 1.00 per page

$ 10.00

$ 30.00

$ 25.00

$ 10.00

$ 2.00

$ 2.00

$ 3.00


Account Activity Print-Out

Account Reconciliation/Research

Closed Account - Abuse

Copy of Monthly Statement

^(In addition to your free mailed statement)

Deposited Checks Returned Unpaid

Dormant Account at 1 Year

(You will receive a notice in the mail before you are charged)

Draft (Check) Clearings over 40 per month
​Excessive Withdrawals (over 7 per month)

Fax (incoming or outgoing)

Foreign Item Deposit
Foreign Item Returned Unpaid
Incoming or Outgoing Collection Item

Incoming Wire Transfer

Corporate Check

Money Order

Returned Mail


$ 15.00
$ 20.00
$ 25.00
$ 1.00
$ 10.00
$ 10.00
$ 10.00

$   5.00
$ 15.00

$ 3.00


$ 15.00
$ 25.00
$ 35.00

$ 20.00
$ 35.00
$ 30.00